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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.5 L+₹63,339.72 (2.77%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.5 L+₹1.6 L (6.94%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹25.3 L+₹2.5 L (10.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹30.3 L+₹7.4 L (32.4%)Rejected-Finance KAMPTEE NAGPUR 441002 | KAMPTEE | NAGPUR | MAHARASHTRA | 441002 | L5 | Rejected-Finance L5 |
Tender Value
₹30.6 L
EMD Value
₹31,000
Closing Date
19 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex.Engr.Construction Dn.(S.P.)Nagpur
Ex.Engr.Construction Dn.(S.P.)Nagpur
PROVIDING ANNUAL MAINTENANCE OF PARSIONI CHARGAON KOLITMARA ROAD (MDR-16) IN KM 00/00 TO 31/500 IN TALUKA PARSIONI DISTT. NAGPUR. (TACKLED LENGTH KM15/500 TO 32/800)
2024_PWR_1052385_1
NAG/SP/CD/3.38/2024-25
Open Tender
Civil Works - Roads
Percentage
365 days
TALUKA PARSIONI DISTT. NAGPUR.
--
3 documents required · 3 mandatory
₹590
₹31,000
2 Sept 2024
12 Jul 2024
22 Jul 2024
12 Jul 2024
19 Jul 2024
12 Jul 2024
eProcurement System Government of Maharashtra Created By: Eknath Tikale Created Date/Time: 08-Aug-2024 04:59 PM Tender Title: PROVIDING ANNUAL MAINTENANCE OF PARSIONI CHARGAON KOLITMARA ROAD (MDR-16) IN KM 00/00 TO 31/500 IN TALUKA PARSIONI DISTT. NAGPUR. (TACKLED LENGTH KM15/500 TO 32/800) Tender ID: 2024_PWR_1052385_1
Tender Inviting Authority: Executive Engineer, Construction Division (Special Project), Nagpur
Name of Work:--PROVIDING ANNUAL MAINTENANCE OF PARSIONI CHARGAON KOLITMARA ROAD (MDR-16) IN KM 00/00 TO 31/500 IN TALUKA PARSIONI DISTT. NAGPUR. (TACKLED LENGTH KM15/500 TO 32/800)
Contract No: Civil Work
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 Shree Saibaba Construction (GSTN-27ABNFS6079D1ZQ) BID ID -5963513 3059890.00 -1.00 3029291.10 Thirty Lakh Twenty Nine Thousand Two Hundred and Ninty One
2.00 PRABHA CONSTRUCTION COMPANY(GSTN-NA)--5962733 3059890.00 -23.13 2352137.44 Twenty Three Lakh Fifty Two Thousand One Hundred and Thirty Seven
3.00 KETAN DNYANESHWAR BHOYAR(GSTN-NA)--5961600 3059890.00 -20.01 2447606.01 Twenty Four Lakh Fourty Seven Thousand Six Hundred and Six
4.00 AKSHAY PRAKASH GAJBHIYE(GSTN-NA)--5963002 3059890.00 5.00 3212884.50 Thirty Two Lakh Tweleve Thousand Eight Hundred and Eighty Four
5.00 AMOGH BAWANKULE(GSTN-NA)--5962165 3059890.00 -17.17 2534506.89 Twenty Five Lakh Thirty Four Thousand Five Hundred and Six
6.00 M/s Damini Constructions(GSTN-NA)--5961456 3059890.00 -25.20 2288797.72 Twenty Two Lakh Eighty Eight Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s Damini Constructions(2288797.72)
BOQ Summary Details Tender Title: PROVIDING ANNUAL MAINTENANCE OF PARSIONI CHARGAON KOLITMARA ROAD (MDR-16) IN KM 00/00 TO 31/500 IN TALUKA PARSIONI DISTT. NAGPUR. (TACKLED LENGTH KM15/500 TO 32/800) Tender ID: 2024_PWR_1052385_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Damini Constructions 2288797.72 L1
2 PRABHA CONSTRUCTION COMPANY 2352137.44 L2
3 KETAN DNYANESHWAR BHOYAR 2447606.01 L3
4 AMOGH BAWANKULE 2534506.89 L4
5 M/s Shree Saibaba Construction 3029291.10 L5
6 AKSHAY PRAKASH GAJBHIYE 3212884.50 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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