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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 CrRejected-Finance | ₹1.7 Cr | 1 | Rejected-Finance Accept for Financial Bid |
| 2 | 2₹1.7 Cr+₹2.3 L (1.34%)Rejected-Finance NEAR NATIONAL HIGHWAY NO 6 SHRIRAM SAW MILL BORGAON MANJU AKOLA TAL DIST AKOLA | AKOLA | MAHARASHTRA | 444001 | ₹1.7 Cr+₹2.3 L (1.34%) | 2 | Rejected-Finance Reject for Financial Bid |
| 3 | 3₹1.8 Cr+₹7.9 L (4.68%)Rejected-Finance | ₹1.8 Cr+₹7.9 L (4.68%) | 3 | Rejected-Finance Reject for Financial Bid |
| 4 | 4₹1.9 Cr+₹15.6 L (9.17%)Rejected-Finance | ₹1.9 Cr+₹15.6 L (9.17%) | 4 | Rejected-Finance Reject for Financial Bid |
| 5 | 5₹2.1 Cr+₹43.3 L (25.5%)Rejected-Finance VIDYA NAGAR POST GANDHI NAGAR NEAR GREEN LAND HOTEL AKOLA TALUKA AKOLA DISTRICT AKOLA MAHARASHTRA | AKOLA | AKOLA | MAHARASHTRA | 444001 | ₹2.1 Cr+₹43.3 L (25.5%) | 5 | Rejected-Finance Reject for Financial Bid |
Tender Value
₹2.2 Cr
EMD Value
₹1.5 L
Closing Date
30 Jun 2023, 6:00 pmClosed
EXECUTIVE ENGINEER,P.W.DIVISION, AKOLA
EXECUTIVE ENGINEER, P.W.DIVISION, NEAR COLLECTOR OFFICE, AKOLA
IMPROVEMENT TO MURTIZAPUR DAHIGAON SANGLUD GUDADHI UMARI AKOLA SH-284 KM 13/00 TO 16/00 IN TQ AND DIST.AKOLA
2023_PWR_914717_6
ETENDERNOTICENO05
Open Tender
Civil Works - Roads
Percentage
300 days
DAHIGAON SANGLUD UMARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.5 L
Yes
SUPERINTENDING ENGINEER,P.W.CIRCLE,AKOLA
30 Aug 2023
12 Jun 2023
3 Jul 2023
12 Jun 2023
30 Jun 2023
12 Jun 2023
20 Jun 2023
eProcurement System Government of Maharashtra Created By: PRASAD PATIL Created Date/Time: 17-Aug-2023 02:48 PM Tender Title: IMPROVEMENT TO MURTIZAPUR DAHIGAON SANGLUD GUDADHI UMARI AKOLA SH-284 KM 13/00 TO 16/00 IN TQ AND DIST.AKOLA Tender ID: 2023_PWR_914717_6
Tender Inviting Authority: EXECUTIVE ENGINEER PWD AKOLA
Name of Work:- IMPROVEMENT TO MURTIZAPUR DAHIGAON SANGLUD GUDADHI UMARI AKOLA SH-284 KM 13/00 TO 16/00 IN TQ AND DIST.AKOLA
Contract No: 0724-2435195
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vewa infratech co.pvt.ltd.(GSTN-27AAECV0953G1ZB) 22319636.00 -16.91 18545385.55 One Crore Eighty Five Lakh Fourty Five Thousand Three Hundred and Eighty Five
2.00 M/s A M Kothari(GSTN-27AAHFA5817E1ZM) 22319636.00 -4.50 21315252.38 Two Crore Thirteen Lakh Fifteen Thousand Two Hundred and Fifty Two
3.00 M/s.veer hanumanji Construction Co.(GSTN-27ABEPK0015E1ZC) 22319636.00 -23.89 16987474.96 One Crore Sixty Nine Lakh Eighty Seven Thousand Four Hundred and Seventy Four
4.00 C.R.CONSTRUCTION PROP. PRAMOD S CHANDAK(GSTN-NA) 22319636.00 -20.33 17782054.00 One Crore Seventy Seven Lakh Eighty Two Thousand Fifty Four
5.00 YASHPAL DAYARAM SHARMA(GSTN-NA) 22319636.00 -22.87 17215135.25 One Crore Seventy Two Lakh Fifteen Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: M/s.veer hanumanji Construction Co.(16987474.96)
BOQ Summary Details Tender Title: IMPROVEMENT TO MURTIZAPUR DAHIGAON SANGLUD GUDADHI UMARI AKOLA SH-284 KM 13/00 TO 16/00 IN TQ AND DIST.AKOLA Tender ID: 2023_PWR_914717_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.veer hanumanji Construction Co. 16987474.96 L1
2 YASHPAL DAYARAM SHARMA 17215135.25 L2
3 C.R.CONSTRUCTION PROP. PRAMOD S CHANDAK 17782054.00 L3
4 vewa infratech co.pvt.ltd. 18545385.55 L4
5 M/s A M Kothari 21315252.38 L5
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