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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.1 L+₹11,746.86 (1.47%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.1 L+₹15,060.07 (1.89%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.4 L+₹37,348.99 (4.68%)Rejected-Finance PLOT NO 5 SADHICHA HOUSING SOCIETY NEW MANKAPUR NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.7 L+₹68,975.15 (8.64%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹15.1 L
EMD Value
₹16,000
Closing Date
25 Oct 2023, 6:55 pmClosed
Executive Engineer,P W D. Division No.1,Nagpur.
Executive Engineer,P W D. Division No.1,Nagpur.
Repairs to floors, Doors and Repairs to Water Supply AND Sanitary Arrangement including Internal Painting To Room No. 113 to 128 , Electric Pannel Room AND Store Room In Wing No. 1, First Floor at MLA Hostel, Civil Lines, Nagpur, For RAC-2023.
2023_PWR_954652_1
pwc/ngp/div1/RAC-34-1/2023-24
Open Tender
Civil Works
Percentage
30 days
At Nagpur.
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹16,000
1 Feb 2024
18 Oct 2023
26 Oct 2023
18 Oct 2023
25 Oct 2023
18 Oct 2023
eProcurement System Government of Maharashtra Created By: Abhijit A Kuchewar Created Date/Time: 30-Oct-2023 01:35 PM Tender Title: Repairs to floors, Doors and Repairs to Water Supply AND Sanitary Arrangement including Internal Painting To Room No. 113 to 128 , Electric Pannel Room AND Store Room In Wing No. 1, First Floor at MLA Hostel, Civil Lines, Nagpur, For RAC-2023. Tender ID: 2023_PWR_954652_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.W. DIVISION NO.1, NAGPUR.
Name of Work: Repairs to floors, Doors and Repairs to Water Supply & Sanitary Arrangement including Internal Painting To Room No. 113 to 128 , Electric Pannel Room & Store Room In Wing No. 1, First Floor at MLA Hostel, Civil Lines, Nagpur, For RAC-2023.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Subodh Sarode(GSTN-27AQTPS7392A1Z8) 1506007.69 -44.51 835683.67 Eight Lakh Thirty Five Thousand Six Hundred and Eighty Three
2.00 B.P.UKEY(GSTN-27AAUPU0178A1ZV) 1506007.69 -45.99 813394.75 Eight Lakh Thirteen Thousand Three Hundred and Ninty Four
3.00 M/S SANJAY MAIND(GSTN-27AAUPM9131G1Z9) 1506007.69 -38.11 932068.16 Nine Lakh Thirty Two Thousand Sixty Eight
4.00 M/s. D. M. Chavan(GSTN-NA) 1506007.69 -42.41 867309.83 Eight Lakh Sixty Seven Thousand Three Hundred and Nine
5.00 Shree Sai Gajanan Construction(GSTN-NA) 1506007.69 -46.21 810081.54 Eight Lakh Ten Thousand Eighty One
6.00 SHEIKH SABIR SALEEM(GSTN-NA) 1506007.69 -46.99 798334.68 Seven Lakh Ninty Eight Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: SHEIKH SABIR SALEEM(798334.68)
BOQ Summary Details Tender Title: Repairs to floors, Doors and Repairs to Water Supply AND Sanitary Arrangement including Internal Painting To Room No. 113 to 128 , Electric Pannel Room AND Store Room In Wing No. 1, First Floor at MLA Hostel, Civil Lines, Nagpur, For RAC-2023. Tender ID: 2023_PWR_954652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHEIKH SABIR SALEEM 798334.68 L1
2 Shree Sai Gajanan Construction 810081.54 L2
3 B.P.UKEY 813394.75 L3
4 Subodh Sarode 835683.67 L4
5 M/s. D. M. Chavan 867309.83 L5
6 M/S SANJAY MAIND 932068.16 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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