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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.2 Cr+₹4.1 L (3.49%)Rejected-Finance | ₹1.2 Cr+₹4.1 L (3.49%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹4.7 L (3.97%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | ₹1.2 Cr+₹4.7 L (3.97%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 Cr+₹5.9 L (5.00%)Rejected-Finance PLOT NO 96 PAWANBHUMI WARDHA ROAD SOMALWADA NAGPUR 440025 | NAGPUR | NAGPUR | MAHARASHTRA | 440025 | ₹1.2 Cr+₹5.9 L (5.00%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.2 Cr+₹6.5 L (5.47%)Rejected-Finance BLOCK NO 310 FIRST FLOOR SADODAYA PLAZA NEAR RAM MANDIR CENTRAL VENUE ROAD NAGPUR | NAGPUR | MAHARASHTRA | 440001 | ₹1.2 Cr+₹6.5 L (5.47%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.6 Cr
EMD Value
₹1.5 L
Closing Date
7 Mar 2022, 6:55 pmClosed
Executive Engineer, P. W. Dn No. 3, Civil lines, N
Executive Engineer, P. W. Dn No. 3, Civil lines, Nagpur
CONSTRUCTION OF COMPOUND WALL TO I. T. I. UMRED TALUKA UMRED, DISTRICT NAGPUR
2022_PWR_770557_1
NGP/DN.3/Open/B-1/T. N. 44/21-22 S. N. 01
Open Tender
Civil Works
Percentage
180 days
DIST NAGPUR
--
3 documents required · 3 mandatory
₹1,120
₹1.5 L
Superintending Engineer, P. W. Circle, Nagpur
25 Jul 2022
21 Feb 2022
10 Mar 2022
21 Feb 2022
7 Mar 2022
21 Feb 2022
25 Feb 2022
eProcurement System Government of Maharashtra Created By: Dilip Deole Created Date/Time: 31-Mar-2022 03:36 PM Tender Title: CONSTRUCTION OF COMPOUND WALL TO I. T. I. UMRED TALUKA UMRED, DISTRICT NAGPUR Tender ID: 2022_PWR_770557_1
Tender Inviting Authority : Executive Engineer, P. W. Division No.3 , Nagpur
Name of Work: CONSTRUCTION OF COMPOUND WALL TO I. T. I. UMRED TALUKA UMRED, DISTRICT NAGPUR
Contract No : NGP/DN.3/Open/B-1/T. N. 44/21-22 S. N. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ramdev prestress and cement products(GSTN-27AAPFR7751N1Z9) 16132670.00 -24.11 12243083.26 One Crore Twenty Two Lakh Fourty Three Thousand Eighty Three
2.00 M/s M D Bhoyar(GSTN-27ABYPB9862E1Z4) 16132670.00 -26.67 11830086.91 One Crore Eighteen Lakh Thirty Thousand Eighty Six
3.00 M/S A.P. CHANDANKHEDE(GSTN-27ABYPC4452B1ZP) 16132670.00 -17.11 13372370.16 One Crore Thirty Three Lakh Seventy Two Thousand Three Hundred and Seventy
4.00 Raj Construction Co.(GSTN-27AARFR2700F1Z9) 16132670.00 -23.76 12299547.61 One Crore Twenty Two Lakh Ninty Nine Thousand Five Hundred and Fourty Seven
5.00 uday construction(GSTN-27AABFU9863C1ZY) 16132670.00 -20.56 12815793.05 One Crore Twenty Eight Lakh Fifteen Thousand Seven Hundred and Ninty Three
6.00 M/s S G MOTWANI(GSTN-27ACMFS6601H1ZX) 16132670.00 -22.66 12477006.98 One Crore Twenty Four Lakh Seventy Seven Thousand Six
7.00 A.M.Kaloti(GSTN-27AGWPK9518P1Z7) 16132670.00 -20.79 12778687.91 One Crore Twenty Seven Lakh Seventy Eight Thousand Six Hundred and Eighty Seven
8.00 M/s.M.R.Dhoble(GSTN-27AADFM7477J1ZR) 16132670.00 -23.00 12422155.90 One Crore Twenty Four Lakh Twenty Two Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: M/s M D Bhoyar(11830086.91)
BOQ Summary Details Tender Title: CONSTRUCTION OF COMPOUND WALL TO I. T. I. UMRED TALUKA UMRED, DISTRICT NAGPUR Tender ID: 2022_PWR_770557_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M D Bhoyar 11830086.91 L1
2 Ramdev prestress and cement products 12243083.26 L2
3 Raj Construction Co. 12299547.61 L3
4 M/s.M.R.Dhoble 12422155.90 L4
5 M/s S G MOTWANI 12477006.98 L5
6 A.M.Kaloti 12778687.91 L6
7 uday construction 12815793.05 L7
8 M/S A.P. CHANDANKHEDE 13372370.16 L8
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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