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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC PLOT NO 280 B WARD NO 2 KORADI ROAD NEW KORADI KAMTHI MAHALAXMI MANDIR CHOWK NAGPUR 441111 | NAGPUR | MAHARASHTRA | 441111 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹12.1 L+₹7,765.34 (0.65%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹12.5 L+₹48,371.62 (4.04%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹12.6 L+₹62,769.86 (5.24%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L5₹12.8 L+₹80,889 (6.76%)Rejected-AOC | L5 | Rejected-AOC Rejected |
Tender Value
₹20 L
EMD Value
₹20,000
Closing Date
5 Aug 2024, 3:00 pmClosed
EE MI DIVISION ZP NAGPUR
DWCO ZP NAGPUR, CIVIL LINE, NAGPUR
Special Repairs to K.T. Bandhara at Pendharai Tah. Ramtek.
2024_NAGPU_1060699_1
ZPNGP/DWCO/3/2024-25/SUBE/1nd Call
Open Tender
Civil Works
Percentage
180 days
EE MI DIVISION ZP NAGPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,660
₹20,000
8 Oct 2024
29 Jul 2024
6 Aug 2024
29 Jul 2024
5 Aug 2024
29 Jul 2024
eProcurement System Government of Maharashtra Created By: Bandu Sayam Created Date/Time: 28-Aug-2024 03:22 PM Tender Title: Special Repairs to K.T. Bandhara at Pendharai Tah. Ramtek. Tender ID: 2024_NAGPU_1060699_1
Tender Inviting Authority: Minor Irrigation Zilla Parishad Nagpur
Name of Work : Special Repair of K.T. Bandhara at Pendharai Tah. Ramtek.
Contract No: E-TENDER NO 03/2024-25/SUBE/1ST CALL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hitesh Shyambabu Borikar (GSTN-27BZGPB6746N1ZW) BID ID -6013394 1617780.00 -18.99 1310563.58 Thirteen Lakh Ten Thousand Five Hundred and Sixty Three
2.00 SHUBHAM DULE(GSTN-NA)--6011064 1617780.00 -23.00 1245690.60 Tweleve Lakh Fourty Five Thousand Six Hundred and Ninty
3.00 anand suryabhan gaidhani(GSTN-NA)--6014141 1617780.00 -2.78 1572805.72 Fifteen Lakh Seventy Two Thousand Eight Hundred and Five
4.00 TUSHAR PRAMODRAO CHAPLE(GSTN-NA)--6012668 1617780.00 -22.11 1260088.84 Tweleve Lakh Sixty Thousand Eighty Eight
5.00 M/s. S. N. DHONE(GSTN-NA)--6012256 1617780.00 -25.99 1197318.98 Eleven Lakh Ninty Seven Thousand Three Hundred and Eighteen
6.00 RAUNAK RAJESH JAIN(GSTN-NA)--6014557 1617780.00 -25.51 1205084.32 Tweleve Lakh Five Thousand Eighty Four
7.00 NIKHIL SHRIKANT GUPTA(GSTN-NA)--6011394 1617780.00 -20.99 1278207.98 Tweleve Lakh Seventy Eight Thousand Two Hundred and Seven
Lowest Amount Quoted BY: M/s. S. N. DHONE(1197318.98)
BOQ Summary Details Tender Title: Special Repairs to K.T. Bandhara at Pendharai Tah. Ramtek. Tender ID: 2024_NAGPU_1060699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. S. N. DHONE 1197318.98 L1
2 RAUNAK RAJESH JAIN 1205084.32 L2
3 SHUBHAM DULE 1245690.60 L3
4 TUSHAR PRAMODRAO CHAPLE 1260088.84 L4
5 NIKHIL SHRIKANT GUPTA 1278207.98 L5
6 Hitesh Shyambabu Borikar 1310563.58 L6
7 anand suryabhan gaidhani 1572805.72 L7
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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