Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹29.2 L+₹1.9 L (6.76%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹29.6 L+₹2.2 L (8.07%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹30.6 L+₹3.2 L (11.8%)Rejected-AOC WARDHA | WARDHA | WARDHA | MAHARASHTRA | L4 | Rejected-AOC L4 | |
| 5 | L5₹31.3 L+₹3.9 L (14.4%)Rejected-AOC DHAMANGAON RAILWAY | DHAMANGAON RAILWAY | AMRAVATI | MAHARASHTRA | L5 | Rejected-AOC L5 |
Tender Value
₹40.2 L
EMD Value
₹41,500
Closing Date
25 Jul 2024, 6:00 pmClosed
Executive Engineer
Special Project Division Amravati
ANNUAL MAINTANENCE AND REPAIR TO ZADA NIMBOLI DHAMANGAON TIWRA DHANODI GHUIKHED ROAD MDR-34 FROM CH. 0/500 TO 2/00, 4/800 TO 13/400, 15/400 TO 16/500, 19/500 TO 20/400, 21/00 TO 23/600 AND 24/00 TO 25/600 TQ.DHAMANGAON RLY. DIST. AMRAVATI
2024_PWR_1054435_5
SPD/AMT/7/2024-2025
Open Tender
Civil Works
Percentage
360 days
Dhamangaon Railway
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹41,500
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 01:08 PM Tender Title: ANNUAL MAINTANENCE AND REPAIR TO ZADA NIMBOLI DHAMANGAON TIWRA DHANODI GHUIKHED ROAD MDR-34 FROM CH. 0/500 TO 2/00, 4/800 TO 13/400, 15/400 TO 16/500, 19/500 TO 20/400, 21/00 TO 23/600 AND 24/00 TO 25/600 TQ.DHAMANGAON RLY. DIST. AMRAVATI Tender ID: 2024_PWR_1054435_5
Tender Inviting Authority: Executive Engineer, Special Project Division] Amravati
Name of Work: ANNUAL MAINTANENCE AND REPAIR TO ZADA NIMBOLI DHAMANGAON TIWRA DHANODI GHUIKHED ROAD MDR-34 FROM CH. 0/500 TO 2/00, 4/800 TO 13/400, 15/400 TO 16/500, 19/500 TO 20/400, 21/00 TO 23/600 AND 24/00 TO 25/600 TQ.DHAMANGAON 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 ranjeet bodhale (GSTN-27AARPB1801H1Z0) BID ID -5975900 4024882.000 -26.510 2957885.782 Twenty Nine Lakh Fifty Seven Thousand Eight Hundred and Eighty Five
2.00 akshay mahore (GSTN-27DDXPM9460D1ZV) BID ID -5977350 4024882.000 -32.000 2736919.760 Twenty Seven Lakh Thirty Six Thousand Nine Hundred and Ninteen
3.00 R.S.Hadole (GSTN-27AAHPH2345A1Z9) BID ID -5978395 4024882.000 -24.000 3058910.320 Thirty Lakh Fifty Eight Thousand Nine Hundred and Ten
4.00 M/S M. B. KANKARIYA (GSTN-27ABBFM1968M1ZT) BID ID -5978888 4024882.000 -22.220 3130553.220 Thirty One Lakh Thirty Thousand Five Hundred and Fifty Three
5.00 Govinda Constructions(GSTN-NA)--5976603 4024882.000 -18.180 3293158.452 Thirty Two Lakh Ninty Three Thousand One Hundred and Fifty Eight
6.00 MAYUR ANIL BHOYAR(GSTN-NA)--5981330 4024882.000 -27.400 2922064.332 Twenty Nine Lakh Twenty Two Thousand Sixty Four
Lowest Amount Quoted BY: akshay mahore(2736919.760)
BOQ Summary Details Tender Title: ANNUAL MAINTANENCE AND REPAIR TO ZADA NIMBOLI DHAMANGAON TIWRA DHANODI GHUIKHED ROAD MDR-34 FROM CH. 0/500 TO 2/00, 4/800 TO 13/400, 15/400 TO 16/500, 19/500 TO 20/400, 21/00 TO 23/600 AND 24/00 TO 25/600 TQ.DHAMANGAON RLY. DIST. AMRAVATI Tender ID: 2024_PWR_1054435_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 akshay mahore 2736919.760 L1
2 MAYUR ANIL BHOYAR 2922064.332 L2
3 ranjeet bodhale 2957885.782 L3
4 R.S.Hadole 3058910.320 L4
5 M/S M. B. KANKARIYA 3130553.220 L5
6 Govinda Constructions 3293158.452 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .