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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.6 L+₹1.7 L (7.31%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.3 L+₹3.5 L (14.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹27.7 L+₹3.9 L (16.2%)Rejected-Finance BEHIND TUKARAM SABHAGRUHA PLOT NO 129 SUYOG NAGAR PARVATI NAGAR NAGPUR 440027 | NAGPUR | NAGPUR | MAHARASHTRA | 440027 | L4 | Rejected-Finance L4 | |
| 5 | L5₹29.4 L+₹5.5 L (23.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹40.7 L
EMD Value
₹41,000
Closing Date
2 Nov 2022, 6:55 pmClosed
Executive Engineer,PWD DIVISION,NO.1,NAGPUR.
Executive Engineer,PWD DIVISION,NO.1,NAGPUR.
PROVIDING PAINTING REPAIRS TO ROOF,CEILING,FLOORING,WATER SUPPLY AND SANITARY TO TYPE B-15(B1/1,B1/2,B1/3,B1/4, B5/1,B7/2,B7/3,B7/4,B8/4,B13/1,B13/2,B14/1,B16/1,B16/2 AND B16/3) QUARTERS AT RAVI NAGAR FRO WINTER ASSEMBLY SESSION 2022, NAGPUR.
2022_PWR_846472_1
pwc/ngp/div1/RAC-39-39/2022-23
Open Tender
Civil Works
Percentage
30 days
AT NAGPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹560
₹41,000
29 Nov 2022
26 Oct 2022
4 Nov 2022
26 Oct 2022
2 Nov 2022
26 Oct 2022
eProcurement System Government of Maharashtra Created By: Abhijit A Kuchewar Created Date/Time: 07-Nov-2022 02:00 PM Tender Title: PROVIDING PAINTING REPAIRS TO ROOF,CEILING,FLOORING,WATER SUPPLY AND SANITARY TO TYPE B-15(B1/1,B1/2 Tender ID: 2022_PWR_846472_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.W. DIVISION NO.1, NAGPUR.
Name of Work: Providing Painting repairs to roof, ceiling, flooring, water supply & sanitary to type B-15 ( B 1/1,B 1/2, B1/3, B 1/4, B 5/1, B 7/2, B 7/3, B 7/4, B 8/4, B 13/1, B 13/2, B 14/1, B 16/1, B 16/2 & B16/3) quarters at Ravi Nagar fro Winter Assembly Session 2022, 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) 4066281.23 -32.80 2732540.99 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fourty
2.00 M/s. Madhur Enterprises(GSTN-27AAAPY7313C1ZT) 4066281.23 -19.91 3256684.64 Thirty Two Lakh Fifty Six Thousand Six Hundred and Eighty Four
3.00 M.A.Builders(GSTN-27AAKFM0762F1ZB) 4066281.23 -41.41 2382434.17 Twenty Three Lakh Eighty Two Thousand Four Hundred and Thirty Four
4.00 Amol Narayanrao Shinde(GSTN-27BNLPS3912A1Z3) 4066281.23 -15.98 3416489.49 Thirty Four Lakh Sixteen Thousand Four Hundred and Eighty Nine
5.00 Atul Wamanrao Gadikar(GSTN-27ASSPG2363E1ZO) 4066281.23 -31.90 2769137.52 Twenty Seven Lakh Sixty Nine Thousand One Hundred and Thirty Seven
6.00 N B Khumkar(GSTN-27AGPPK9975K1ZB) 4066281.23 -16.58 3392091.80 Thirty Three Lakh Ninty Two Thousand Ninty One
7.00 SEVEN ENGINEERS(GSTN-NA) 4066281.23 -37.13 2556471.01 Twenty Five Lakh Fifty Six Thousand Four Hundred and Seventy One
8.00 AA ASSOCIATE(GSTN-NA) 4066281.23 -27.78 2936668.30 Twenty Nine Lakh Thirty Six Thousand Six Hundred and Sixty Eight
9.00 M/s. D. M. Chavan(GSTN-NA) 4066281.23 -21.12 3207482.63 Thirty Two Lakh Seven Thousand Four Hundred and Eighty Two
10.00 P. N. Naidu Prop. Padmanabhan Namperumal Naidu(GSTN-NA) 4066281.23 -23.97 3091593.62 Thirty Lakh Ninty One Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: M.A.Builders(2382434.17)
BOQ Summary Details Tender Title: PROVIDING PAINTING REPAIRS TO ROOF,CEILING,FLOORING,WATER SUPPLY AND SANITARY TO TYPE B-15(B1/1,B1/2 Tender ID: 2022_PWR_846472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.A.Builders 2382434.17 L1
2 SEVEN ENGINEERS 2556471.01 L2
3 Shri. Lakhan Punit Prajapati 2732540.99 L3
4 Atul Wamanrao Gadikar 2769137.52 L4
5 AA ASSOCIATE 2936668.30 L5
6 P. N. Naidu Prop. Padmanabhan Namperumal Naidu 3091593.62 L6
7 M/s. D. M. Chavan 3207482.63 L7
8 M/s. Madhur Enterprises 3256684.64 L8
9 N B Khumkar 3392091.80 L9
10 Amol Narayanrao Shinde 3416489.49 L10
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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