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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.4 L+₹1.9 L (8.62%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.8 L+₹2.3 L (10.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹25.8 L+₹3.3 L (14.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹27.6 L+₹5.1 L (22.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹38.4 L
EMD Value
₹39,000
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 B15(B2/1,B2/2,B2/3,B2/4,B3/2,B3/3,B B3/4,B5/3,B6/1,B6/2,B6/3,B7/2,B7/4,B10/1,B10/2,B10/3,B10/4) QUARTERS AT RAVI NAGAR FOR WINTER ASSEMBLY SESSION 2022, NAGPUR.
2022_PWR_846475_1
pwc/ngp/div1/RAC-39-40/2022-23
Open Tender
Civil Works
Percentage
30 days
AT NAGPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹560
₹39,000
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 01:41 PM Tender Title: PROVIDING PAINTING REPAIRS TO ROOF, CEILING, FLOORING, WATER SUPPLY AND SANITARY TO TYPE B15(B2/1,B2/2,B2/3 Tender ID: 2022_PWR_846475_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 B15(B2/1,B2/2,B2/3,B2/4,B3/2,B3/3,B B3/4,B5/3,B6/1,B6/2,B6/3,B7/2,B7/4,B10/1,B10/2,B10/3,B10/4) quarters at Ravi Nagar for 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) 3836083.99 -32.80 2577848.44 Twenty Five Lakh Seventy Seven Thousand Eight Hundred and Fourty Eight
2.00 M/s. Madhur Enterprises(GSTN-27AAAPY7313C1ZT) 3836083.99 -19.93 3071552.45 Thirty Lakh Seventy One Thousand Five Hundred and Fifty Two
3.00 M.A.Builders(GSTN-27AAKFM0762F1ZB) 3836083.99 -41.41 2247561.61 Twenty Two Lakh Fourty Seven Thousand Five Hundred and Sixty One
4.00 Amol Narayanrao Shinde(GSTN-27BNLPS3912A1Z3) 3836083.99 -15.88 3226913.85 Thirty Two Lakh Twenty Six Thousand Nine Hundred and Thirteen
5.00 N B Khumkar(GSTN-27AGPPK9975K1ZB) 3836083.99 -16.58 3200061.26 Thirty Two Lakh Sixty One
6.00 M/S SANJAY MAIND(GSTN-27AAUPM9131G1Z9) 3836083.99 -28.11 2757760.78 Twenty Seven Lakh Fifty Seven Thousand Seven Hundred and Sixty
7.00 SEVEN ENGINEERS(GSTN-NA) 3836083.99 -36.36 2441283.85 Twenty Four Lakh Fourty One Thousand Two Hundred and Eighty Three
8.00 M/s. D. M. Chavan(GSTN-NA) 3836083.99 -35.35 2480028.30 Twenty Four Lakh Eighty Thousand Twenty Eight
9.00 P. N. Naidu Prop. Padmanabhan Namperumal Naidu(GSTN-NA) 3836083.99 -21.99 2992529.12 Twenty Nine Lakh Ninty Two Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: M.A.Builders(2247561.61)
BOQ Summary Details Tender Title: PROVIDING PAINTING REPAIRS TO ROOF, CEILING, FLOORING, WATER SUPPLY AND SANITARY TO TYPE B15(B2/1,B2/2,B2/3 Tender ID: 2022_PWR_846475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.A.Builders 2247561.61 L1
2 SEVEN ENGINEERS 2441283.85 L2
3 M/s. D. M. Chavan 2480028.30 L3
4 Shri. Lakhan Punit Prajapati 2577848.44 L4
5 M/S SANJAY MAIND 2757760.78 L5
6 P. N. Naidu Prop. Padmanabhan Namperumal Naidu 2992529.12 L6
7 M/s. Madhur Enterprises 3071552.45 L7
8 N B Khumkar 3200061.26 L8
9 Amol Narayanrao Shinde 3226913.85 L9
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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