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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.7 L+₹1.5 L (6.76%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.0 L+₹3.8 L (17.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹27.7 L+₹5.5 L (24.6%)Rejected-Finance KAMPTEE NAGPUR 441002 | KAMPTEE | NAGPUR | MAHARASHTRA | 441002 | L4 | Rejected-Finance L4 | |
| 5 | L5₹27.7 L+₹5.5 L (24.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹35.4 L
EMD Value
₹35,500
Closing Date
26 Apr 2022, 6:00 pmClosed
Ex.Engr.Construction Dn.(S.P.)Nagpur
Executive Engineer,Construction Division (Special Project),Civil Line,Nagpur
FLOOD DAMAGE REPAIR OF NARSALA TO GARGOTI TO DIGHORI RAUTNAGAR MARG TO JIJAMATA NAGAR TO NAVIN NAGAR KAPSI PAWANGOAN GHORPAD (MDR 135) CH 22/700 TO 24/200 and 24/200 TO 25/800 PAWANGAON GHORPAD TAH. KAMPTEE DIST.NAGPUR
2022_PWR_789355_1
NAG/S.P/C.D/80.10/2021-22
Open Tender
Civil Works - Roads
Percentage
90 days
TAH. KAMPTEE DIST.NAGPUR
-
3 documents required · 3 mandatory
₹560
₹35,500
19 Jul 2022
12 Apr 2022
28 Apr 2022
12 Apr 2022
26 Apr 2022
12 Apr 2022
eProcurement System Government of Maharashtra Created By: Milind Bandhaikar Created Date/Time: 06-May-2022 02:19 PM Tender Title: FLOOD DAMAGE REPAIR OF NARSALA TO GARGOTI TO DIGHORI RAUTNAGAR MARG TO JIJAMATA NAGAR TO NAVIN NAGAR KAPSI PAWANGOAN GHORPAD (MDR 135) CH 22/700 TO 24/200 and 24/200 TO 25/800 PAWANGAON GHORPAD Tender ID: 2022_PWR_789355_1
Tender Inviting Authority: Executive Engineer, Construction Division (Special Project), Nagpur
Name of Work:--FLOOD DAMAGE REPAIR OF NARSALA TO GARGOTI TO DIGHORI RAUTNAGAR MARG TO JIJAMATA NAGAR TO NAVIN NAGAR KAPSI PAWANGOAN GHORPAD (MDR 135) CH 22/700 TO 24/200 & 24/200 TO 25/800 PAWANGAON GHORPAD TAH. KAMPTEE DIST.NAGPUR
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S I CONSTRUCTION(GSTN-27AABPI0463L1ZS) 3541332.00 -26.52 2602170.75 Twenty Six Lakh Two Thousand One Hundred and Seventy
2.00 K.K.Construction(GSTN-27AABFK9303P1ZY) 3541332.00 -17.65 2916286.90 Twenty Nine Lakh Sixteen Thousand Two Hundred and Eighty Six
3.00 MANOJ LAXMINARAYAN JAISWAL(GSTN-27AEAPJ6300G1ZZ) 3541332.00 -37.25 2222185.83 Twenty Two Lakh Twenty Two Thousand One Hundred and Eighty Five
4.00 SATISH RANRAO NIKAM(GSTN-27AGFPN5665D1ZA) 3541332.00 -21.65 2774633.62 Twenty Seven Lakh Seventy Four Thousand Six Hundred and Thirty Three
5.00 M/s Shree Saibaba Construction(GSTN-27ABNFS6079D1ZQ) 3541332.00 -21.84 2767905.09 Twenty Seven Lakh Sixty Seven Thousand Nine Hundred and Five
6.00 ROHIT CHETNANI(GSTN-NA) 3541332.00 -33.01 2372338.31 Twenty Three Lakh Seventy Two Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: MANOJ LAXMINARAYAN JAISWAL(2222185.83)
BOQ Summary Details Tender Title: FLOOD DAMAGE REPAIR OF NARSALA TO GARGOTI TO DIGHORI RAUTNAGAR MARG TO JIJAMATA NAGAR TO NAVIN NAGAR KAPSI PAWANGOAN GHORPAD (MDR 135) CH 22/700 TO 24/200 and 24/200 TO 25/800 PAWANGAON GHORPAD Tender ID: 2022_PWR_789355_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ LAXMINARAYAN JAISWAL 2222185.83 L1
2 ROHIT CHETNANI 2372338.31 L2
3 S I CONSTRUCTION 2602170.75 L3
4 M/s Shree Saibaba Construction 2767905.09 L4
5 SATISH RANRAO NIKAM 2774633.62 L5
6 K.K.Construction 2916286.90 L6
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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