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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.3 L+₹1.5 L (5.86%)Rejected-Finance WARDHA ROAD NEAR N M C PRIMARY SCHOOL SOMALWADA NAGPUR 440025 | NAGPUR | NAGPUR | MAHARASHTRA | 440025 | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.9 L+₹3.1 L (11.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹29.2 L+₹3.4 L (13.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹30.6 L+₹4.8 L (18.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹45.8 L
EMD Value
₹46,000
Closing Date
2 Nov 2022, 6:00 pmClosed
Executive Engineer,PWD DIVISION,NO.1,NAGPUR.
Executive Engineer,PWD DIVISION,NO.1,NAGPUR.
PROVIDING PAINTING, POLISHING, REPAIRS TO FURNITURE, SANITARY, REPAIRS AND OTHER MISC. WORKS AT BARRACK NO. 11 TO 16 AT VIDHANBHAVAN, NAGPUR. TAH AND DIST. NAGPUR.
2022_PWR_846386_1
pwc/ngp/div1/RAC-39-4/2022-23
Open Tender
Civil Works
Percentage
30 days
AT NAGPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹560
₹46,000
16 Nov 2022
25 Oct 2022
4 Nov 2022
25 Oct 2022
2 Nov 2022
25 Oct 2022
eProcurement System Government of Maharashtra Created By: Abhijit A Kuchewar Created Date/Time: 05-Nov-2022 06:40 PM Tender Title: PROVIDING PAINTING, POLISHING, REPAIRS TO FURNITURE, SANITARY, REPAIRS AND OTHER MISC. WORKS AT BARRACK NO. 11 TO 16 AT VIDHANBHAVAN, NAGPUR. TAH AND DIST. NAGPUR. Tender ID: 2022_PWR_846386_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.W. DIVISION NO.1, NAGPUR.
Name of Work: Providing Painting, Polishing, Repairs to Furniture, Sanitary, Repairs and Other Misc. Works at Barrack No. 11 to 16 at VidhanBhavan, Nagpur. Tah & Dist. Nagpur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri. Lakhan Punit Prajapati(GSTN-27APJPP7048F1ZK) 4580297.26 -32.80 3077959.76 Thirty Lakh Seventy Seven Thousand Nine Hundred and Fifty Nine
2.00 B.P.UKEY(GSTN-27AAUPU0178A1ZV) 4580297.26 -43.70 2578707.36 Twenty Five Lakh Seventy Eight Thousand Seven Hundred and Seven
3.00 Pankaj Prabhakar Naik(GSTN-27ACKPN7122N1Z4) 4580297.26 -18.81 3718743.35 Thirty Seven Lakh Eighteen Thousand Seven Hundred and Fourty Three
4.00 A.M.Kaloti(GSTN-27AGWPK9518P1Z7) 4580297.26 -28.71 3265293.92 Thirty Two Lakh Sixty Five Thousand Two Hundred and Ninty Three
5.00 AA ASSOCIATE(GSTN-NA) 4580297.26 -36.34 2915817.24 Twenty Nine Lakh Fifteen Thousand Eight Hundred and Seventeen
6.00 GANESH SUDHAKAR GADEKAR(GSTN-NA) 4580297.26 -33.20 3059638.57 Thirty Lakh Fifty Nine Thousand Six Hundred and Thirty Eight
7.00 MAHENDRA NEMRAO KAMBLE(GSTN-NA) 4580297.26 -40.40 2729857.17 Twenty Seven Lakh Twenty Nine Thousand Eight Hundred and Fifty Seven
8.00 Shree Sai Gajanan Construction(GSTN-NA) 4580297.26 -37.00 2885587.27 Twenty Eight Lakh Eighty Five Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: B.P.UKEY(2578707.36)
BOQ Summary Details Tender Title: PROVIDING PAINTING, POLISHING, REPAIRS TO FURNITURE, SANITARY, REPAIRS AND OTHER MISC. WORKS AT BARRACK NO. 11 TO 16 AT VIDHANBHAVAN, NAGPUR. TAH AND DIST. NAGPUR. Tender ID: 2022_PWR_846386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.P.UKEY 2578707.36 L1
2 MAHENDRA NEMRAO KAMBLE 2729857.17 L2
3 Shree Sai Gajanan Construction 2885587.27 L3
4 AA ASSOCIATE 2915817.24 L4
5 GANESH SUDHAKAR GADEKAR 3059638.57 L5
6 Shri. Lakhan Punit Prajapati 3077959.76 L6
7 A.M.Kaloti 3265293.92 L7
8 Pankaj Prabhakar Naik 3718743.35 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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