Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.1 LAccepted-AOC VIDYNAGAR POST GANDHI NAGAR NEAR GREEN LAND HOTEL AKOLA TQ AND DIST AKOLA | AKOLA | AKOLA | MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.5 L+₹30,393.09 (0.89%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹35.6 L+₹1.4 L (4.00%)Rejected-AOC DHAMANGAON RAILWAY | DHAMANGAON RAILWAY | AMRAVATI | MAHARASHTRA | L3 | Rejected-AOC L3 |
Tender Value
₹45.8 L
EMD Value
₹47,000
Closing Date
25 Jul 2024, 6:00 pmClosed
Executive Engineer
Special Project Division Amravati
ANNUAL MAINTANENCE FOR AKOLA MAISANG LAKHPURI AMRAVATI KURHA PULGAON ROAD SH-280 KM 126/00 TO 127/600, 129/00 TO 139/00 AND 147/300 TO 156/300 TQ.DHAMANGAON RLY. DIST. AMRAVATI
2024_PWR_1054435_4
SPD/AMT/7/2024-2025
Open Tender
Civil Works
Percentage
360 days
Dhamangaon Railway
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹47,000
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: 30-Jul-2024 02:24 PM Tender Title: ANNUAL MAINTANENCE FOR AKOLA MAISANG LAKHPURI AMRAVATI KURHA PULGAON ROAD SH-280 KM 126/00 TO 127/600, 129/00 TO 139/00 AND 147/300 TO 156/300 TQ.DHAMANGAON RLY. DIST. AMRAVATI Tender ID: 2024_PWR_1054435_4
Tender Inviting Authority: Executive Engineer, Special Project Division] Amravati
Name of Work: ANNUAL MAINTANENCE FOR AKOLA MAISANG LAKHPURI AMRAVATI KURHA PULGAON ROAD SH-280 KM 126/00 TO 127/600, 129/00 TO 139/00 AND 147/300 TO 156/300 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 M/S M. B. KANKARIYA (GSTN-27ABBFM1968M1ZT) BID ID -5978890 4577272.000 -22.220 3560202.162 Thirty Five Lakh Sixty Thousand Two Hundred and Two
2.00 M/s G M Kothari (GSTN-27AAEFG0204G1ZO) BID ID -5980142 4577272.000 -25.214 3423158.638 Thirty Four Lakh Twenty Three Thousand One Hundred and Fifty Eight
3.00 SANDESH A PANPALIYA(GSTN-NA)--5976993 4577272.000 -24.550 3453551.724 Thirty Four Lakh Fifty Three Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: M/s G M Kothari(3423158.638)
BOQ Summary Details Tender Title: ANNUAL MAINTANENCE FOR AKOLA MAISANG LAKHPURI AMRAVATI KURHA PULGAON ROAD SH-280 KM 126/00 TO 127/600, 129/00 TO 139/00 AND 147/300 TO 156/300 TQ.DHAMANGAON RLY. DIST. AMRAVATI Tender ID: 2024_PWR_1054435_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s G M Kothari 3423158.638 L1
2 SANDESH A PANPALIYA 3453551.724 L2
3 M/S M. B. KANKARIYA 3560202.162 L3
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 .