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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.9 LAccepted-AOC NANDGAON KHANDESHWAR DIST AMRAVATI 444708 | NANDGAON KHANDESHWAR | AMRAVATI | MAHARASHTRA | 444708 | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.8 L+₹33,206.46 (1.25%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹27.3 L+₹85,615.25 (3.24%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹28.2 L+₹1.8 L (6.72%)Rejected-AOC 2ND FLOOR JUZAR MEGAMART JAISTAMBH SQUARE JAWAHAR ROAD AMRAVATI 444601 | AMRAVATI | AMRAVATI | MAHARASHTRA | 444601 | L4 | Rejected-AOC L4 | |
| 5 | L5₹29.0 L+₹2.5 L (9.63%)Rejected-AOC VIDYNAGAR POST GANDHI NAGAR NEAR GREEN LAND HOTEL AKOLA TQ AND DIST AKOLA | AKOLA | AKOLA | MAHARASHTRA | L5 | Rejected-AOC L5 |
Tender Value
₹38.8 L
EMD Value
₹39,500
Closing Date
25 Jul 2024, 6:00 pmClosed
Executive Engineer
Special Project Division Amravati
REPAIR AND ANNUAL MAINTANENCE FOR AMRAVATI BHANKHED KAWATHA PALASKHED SATEFAL ROAD MDR-33 IN KM13/500 TO 13/800, 15/800 TO 18/800 , 22/800 TO 38/500 TQ.CHANDUR RLY. DIST. AMRAVATI
2024_PWR_1054435_8
SPD/AMT/7/2024-2025
Open Tender
Civil Works
Percentage
360 days
Chandur Rly
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹39,500
Yes
20 Aug 2024
18 Jul 2024
29 Jul 2024
18 Jul 2024
25 Jul 2024
18 Jul 2024
eProcurement System Government of Maharashtra Created By: Rajesh Sonwal Created Date/Time: 31-Jul-2024 04:07 PM Tender Title: REPAIR AND ANNUAL MAINTANENCE FOR AMRAVATI BHANKHED KAWATHA PALASKHED SATEFAL ROAD MDR-33 IN KM13/500 TO 13/800, 15/800 TO 18/800 , 22/800 TO 38/500 TQ.CHANDUR RLY. DIST. AMRAVATI Tender ID: 2024_PWR_1054435_8
Tender Inviting Authority: Executive Engineer, Special Project Division] Amravati
Name of Work:REPAIR AND ANNUAL MAINTANENCE FOR AMRAVATI BHANKHED KAWATHA PALASKHED SATEFAL ROAD MDR-33 IN KM13/500 TO 13/800, 15/800 TO 18/800 , 22/800 TO 38/500 TQ.CHANDUR RLY. DIST. AMRAVATI
Contract No: 0721 2668003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S M. B. KANKARIYA (GSTN-27ABBFM1968M1ZT) BID ID -5978878 3879259.000 -24.240 2938926.618 Twenty Nine Lakh Thirty Eight Thousand Nine Hundred and Twenty Six
2.00 BIDOLIWALA CONSTRUCTION COMPANY (GSTN-27AAMFB6842K1Z0) BID ID -5978954 3879259.000 -16.690 3231810.673 Thirty Two Lakh Thirty One Thousand Eight Hundred and Ten
3.00 M/s G M Kothari (GSTN-27AAEFG0204G1ZO) BID ID -5980042 3879259.000 -25.214 2901142.636 Twenty Nine Lakh One Thousand One Hundred and Fourty Two
4.00 Bajrang Constructions (GSTN-27AAOFB3817C1ZM) BID ID -5980303 3879259.000 -29.579 2731812.980 Twenty Seven Lakh Thirty One Thousand Eight Hundred and Tweleve
5.00 Haroon Nurmohammad Laddhani(GSTN-NA)--5978413 3879259.000 -31.786 2646197.734 Twenty Six Lakh Fourty Six Thousand One Hundred and Ninty Seven
6.00 IDRIS JUZAR SAIFY(GSTN-NA)--5980572 3879259.000 -27.200 2824100.552 Twenty Eight Lakh Twenty Four Thousand One Hundred
7.00 Gajanan Rudrakar(GSTN-NA)--5979260 3879259.000 -30.930 2679404.191 Twenty Six Lakh Seventy Nine Thousand Four Hundred and Four
8.00 Govinda Constructions(GSTN-NA)--5976833 3879259.000 -19.190 3134829.198 Thirty One Lakh Thirty Four Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: Haroon Nurmohammad Laddhani(2646197.734)
BOQ Summary Details Tender Title: REPAIR AND ANNUAL MAINTANENCE FOR AMRAVATI BHANKHED KAWATHA PALASKHED SATEFAL ROAD MDR-33 IN KM13/500 TO 13/800, 15/800 TO 18/800 , 22/800 TO 38/500 TQ.CHANDUR RLY. DIST. AMRAVATI Tender ID: 2024_PWR_1054435_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Haroon Nurmohammad Laddhani 2646197.734 L1
2 Gajanan Rudrakar 2679404.191 L2
3 Bajrang Constructions 2731812.980 L3
4 IDRIS JUZAR SAIFY 2824100.552 L4
5 M/s G M Kothari 2901142.636 L5
6 M/S M. B. KANKARIYA 2938926.618 L6
7 Govinda Constructions 3134829.198 L7
8 BIDOLIWALA CONSTRUCTION COMPANY 3231810.673 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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