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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹5.1 L+₹11,919.34 (2.41%)Accepted-AOC BHALDALPURA OPP FIRE BREIGED GANJIPETH MAHATMA FULE BAZAR NAGPUR 440018 | NAGPUR | NAGPUR | MAHARASHTRA | 440018 | L2 | Accepted-AOC OK | |
| 3 | L3₹5.3 L+₹34,433.65 (6.95%)Accepted-AOC R 16 SHIVKRUPA APARTMENT LAXMI NAGAR NAGPUR 440022 | NAGPUR | NAGPUR | MAHARASHTRA | 440022 | L3 | Accepted-AOC OK | |
| 4 | L4₹5.7 L+₹75,177.55 (15.2%)Accepted-AOC | L4 | Accepted-AOC OK | |
| 5 | L5₹5.8 L+₹80,319.23 (16.2%)Accepted-AOC | L5 | Accepted-AOC OK |
Tender Value
Refer Docs
EMD Value
₹8,000
Closing Date
30 Jan 2021, 5:45 pmClosed
Ex.Engr. P.W.Dn. No.2, Civil Lines, Nagpur
Bandhkam Sankul Vibhag, Civil Lines, Nagpur
REPAIRS TO GODOWN UNIT NO. 10 AND 14 AT M.I.D.C. WADI HINGNA IN TAHASIL AND DISTT.NAGPUR
2021_PWR_638452_1
NGP/NAG/DN.2/08-31/2020-21
Open Tender
Civil Works - Buildings
Percentage
60 days
Tahasil Nagpur (Rural) Distt.Nagpur
--
3 documents required · 3 mandatory
₹560
₹8,000
11 Feb 2021
22 Jan 2021
1 Feb 2021
22 Jan 2021
30 Jan 2021
22 Jan 2021
eProcurement System Government of Maharashtra Created By: Anil Yerkade Created Date/Time: 02-Feb-2021 03:27 PM Tender Title: REPAIRS TO GODOWN UNIT NO. 10 AND 14 AT M.I.D.C. WADI HINGNA IN TAHASIL AND DISTT.NAGPUR Tender ID: 2021_PWR_638452_1
Tender Inviting Authority: Executive Engineer, Public Works Division No.2, Nagpur
Name of Work: REPAIRS TO GODOWN UNIT NO. 10 AND 14 AT M.I.D.C. WADI HINGNA IN TAHASIL AND DISTT.NAGPUR
Name of Work: NGP/NAG/DN.2/08-31/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Madhur Enterprises(GSTN-27AAAPY7313C1ZT) 779042.00 -17.97 639048.15 Six Lakh Thirty Nine Thousand Fourty Eight
2.00 Kunal Raut(GSTN-27AVWPR6374F1ZQ) 779042.00 -21.79 609288.75 Six Lakh Nine Thousand Two Hundred and Eighty Eight
3.00 JEETENDRA BHAGAWATIPRASAD SHRIVASTAVA(GSTN-27ABSPS6799K1ZA) 779042.00 -15.01 662107.80 Six Lakh Sixty Two Thousand One Hundred and Seven
4.00 mauli enterprises(GSTN-27BDHPC5008D1Z1) 779042.00 -26.00 576491.08 Five Lakh Seventy Six Thousand Four Hundred and Ninty One
5.00 Sunny Shekhar Mahajan(GSTN-27CMBPM0179B1ZD) 779042.00 -26.76 570570.36 Five Lakh Seventy Thousand Five Hundred and Seventy
6.00 AMIT KANHAIYALAL ALWANI(GSTN-27BHZPA0627G1ZA) 779042.00 -36.41 495392.81 Four Lakh Ninty Five Thousand Three Hundred and Ninty Two
7.00 m/s-Ajinkya D Bode(GSTN-27AXFPB5143D1ZY) 779042.00 -20.75 617390.79 Six Lakh Seventeen Thousand Three Hundred and Ninty
8.00 sheikh mohd yameen(GSTN-27GLGPS6504E1ZX) 779042.00 -26.10 575712.04 Five Lakh Seventy Five Thousand Seven Hundred and Tweleve
9.00 Dinesh G. Mantri(GSTN-NA) 779042.00 -31.99 529826.46 Five Lakh Twenty Nine Thousand Eight Hundred and Twenty Six
10.00 BURHANI INTERIORS AND DESIGNERS(GSTN-NA) 779042.00 -34.88 507312.15 Five Lakh Seven Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: AMIT KANHAIYALAL ALWANI(495392.81)
BOQ Summary Details Tender Title: REPAIRS TO GODOWN UNIT NO. 10 AND 14 AT M.I.D.C. WADI HINGNA IN TAHASIL AND DISTT.NAGPUR Tender ID: 2021_PWR_638452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KANHAIYALAL ALWANI 495392.81 L1
2 BURHANI INTERIORS AND DESIGNERS 507312.15 L2
3 Dinesh G. Mantri 529826.46 L3
4 Sunny Shekhar Mahajan 570570.36 L4
5 sheikh mohd yameen 575712.04 L5
6 mauli enterprises 576491.08 L6
7 Kunal Raut 609288.75 L7
8 m/s-Ajinkya D Bode 617390.79 L8
9 M/s. Madhur Enterprises 639048.15 L9
10 JEETENDRA BHAGAWATIPRASAD SHRIVASTAVA 662107.80 L10
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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