Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.0 L+₹4.2 L (19.4%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹29.6 L+₹7.9 L (36.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹29.8 L+₹8.1 L (37.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹29.9 L+₹8.2 L (37.5%)Rejected-Finance KAMPTEE NAGPUR 441002 | KAMPTEE | NAGPUR | MAHARASHTRA | 441002 | L5 | Rejected-Finance L5 |
Tender Value
₹30.2 L
EMD Value
₹31,000
Closing Date
22 Jul 2024, 6:55 pmClosed
Executive Engineer, P. W. Dn No. 3, Civil lines, N
Executive Engineer, P. W. Dn No. 3, Civil lines, Nagpur
ANNUAL MAINTANCE AND REPAIRS TO MDR 12 TO DIGODH PANDEY UMARI SUKLI NANDORA NERI NH 6 ROAD MDR 109, KM 0/000 TO 10/000 TA HINGNA, DIST. NAGPUR
2024_PWR_1052892_1
NGP/DN.3/Open/B-1/T. N. 08/24-25 S. N. 37
Open Tender
Civil Works
Percentage
365 days
TA HINGNA, DIST. NAGPUR
--
3 documents required · 3 mandatory
₹590
₹31,000
28 Aug 2024
15 Jul 2024
24 Jul 2024
15 Jul 2024
22 Jul 2024
15 Jul 2024
eProcurement System Government of Maharashtra Created By: Vaishali Godbole Created Date/Time: 31-Jul-2024 11:41 AM Tender Title: ANNUAL MAINTANCE AND REPAIRS TO MDR 12 TO DIGODH PANDEY UMARI SUKLI NANDORA NERI NH 6 ROAD MDR 109, KM 0/000 TO 10/000 TA HINGNA, DIST. NAGPUR Tender ID: 2024_PWR_1052892_1
Tender Inviting Authority : Executive Engineer, P. W. Division No.3 , Nagpur
Name of Work : ANNUAL MAINTANCE AND REPAIRS TO MDR 12 TO DIGODH PANDEY UMARI SUKLI NANDORA NERI NH 6 ROAD MDR 109, KM 0/000 TO 10/000 TA HINGNA, DIST. NAGPUR
Contract No : NGP/DN.3/Open/B-1/T. N. 08/24-25 S. N. 37
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 V.R.CONSTRUCTION (GSTN-27AFFPC2181Q1Z7) BID ID -5966768 3020517.00 -28.00 2174772.24 Twenty One Lakh Seventy Four Thousand Seven Hundred and Seventy Two
2.00 SNEHAL G HARGUDE (GSTN-27AONPH9557C1ZM) BID ID -5968471 3020517.00 -1.94 2961918.97 Twenty Nine Lakh Sixty One Thousand Nine Hundred and Eighteen
3.00 M/s Shree Saibaba Construction (GSTN-27ABNFS6079D1ZQ) BID ID -5970300 3020517.00 -1.00 2990311.83 Twenty Nine Lakh Ninty Thousand Three Hundred and Eleven
4.00 ANKITA D. KUMBHARE(GSTN-NA)--5970419 3020517.00 -1.20 2984270.80 Twenty Nine Lakh Eighty Four Thousand Two Hundred and Seventy
5.00 AMOGH BAWANKULE(GSTN-NA)--5967551 3020517.00 -14.00 2597644.62 Twenty Five Lakh Ninty Seven Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: M/S V.R.CONSTRUCTION(2174772.24)
BOQ Summary Details Tender Title: ANNUAL MAINTANCE AND REPAIRS TO MDR 12 TO DIGODH PANDEY UMARI SUKLI NANDORA NERI NH 6 ROAD MDR 109, KM 0/000 TO 10/000 TA HINGNA, DIST. NAGPUR Tender ID: 2024_PWR_1052892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V.R.CONSTRUCTION 2174772.24 L1
2 AMOGH BAWANKULE 2597644.62 L2
3 SNEHAL G HARGUDE 2961918.97 L3
4 ANKITA D. KUMBHARE 2984270.80 L4
5 M/s Shree Saibaba Construction 2990311.83 L5
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 .