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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.4 L+₹34,788.12 (8.64%)Rejected-AOC ANANDGAON POST JAWALBAN TALUKA KAIJ DISTRICT BEED MAHARASHTRA PIN 431518 | KAIJ | BEED | MAHARASHTRA | 431518 | L2 | Rejected-AOC Accepted | |
| 3 | L3₹4.5 L+₹46,746.54 (11.6%)Rejected-AOC | L3 | Rejected-AOC Accepted | |
| 4 | L4₹4.7 L+₹65,735.06 (16.3%)Rejected-AOC | L4 | Rejected-AOC Accepted | |
| 5 | L5₹5.0 L+₹95,160.01 (23.6%)Rejected-AOC FLAT NO 101 A WING PLOT NO 232 233 VASHIGAON SECTOR 31A NAVI MUMBAI 400703 | THANE | MAHARASHTRA | 400703 | L5 | Rejected-AOC Accepted |
Tender Value
Refer Docs
EMD Value
₹7,300
Closing Date
15 Feb 2021, 6:55 pmClosed
Executive Engineer P.W.D. Ambajogai Ambajogai
Executive Engineer P.W.D. Ambajogai Ambajogai
MAINTENANCE and REPAIR FOR MDR-59 TO HINGNI AAMLA KANNAPUR MHATARGAON SONHIVRA YELDA ROAD MDR-50, KM 0/00 TO 4/00 (KM 0/00 TO 10/00) TQ.DHARUR. Dist.Beed
2021_PWR_643182_25
Ambajogai_PWD_18_2020_21
Open Tender
Civil Works
Percentage
365 days
Dharur
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹7,300
18 Jun 2021
3 Feb 2021
17 Feb 2021
3 Feb 2021
15 Feb 2021
3 Feb 2021
eProcurement System Government of Maharashtra Created By: Narayan Patil Created Date/Time: 02-Mar-2021 05:44 PM Tender Title: MAINTENANCE and REPAIR FOR MDR-59 TO HINGNI AAMLA KANNAPUR MHATARGAON SONHIVRA YELDA ROAD MDR-50, KM 0/00 TO 4/00 (KM 0/00 TO 10/00) TQ.DHARUR. Dist.Beed Tender ID: 2021_PWR_643182_25
Tender Inviting Authority: Executive Engineer P.W.D. Ambajogai
Name of Work:- Maintenance & Repair for MDR-59 To Hingni Aamla Kannapur Mhatargaon Sonhivra Yelda Road MDR-50, Km 0/00 to 4/00 Tq.Dharur
Contract No: Ambajogai_PWD_18_2020_21_25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURUSHOTTAM MEGHRAJ TAT(GSTN-27ARVPT3378C1Z5) 724752.578 -39.640 437460.656 Four Lakh Thirty Seven Thousand Four Hundred and Sixty
2.00 Atharva Construction and Developers(GSTN-27DCWPK4000D1ZQ) 724752.578 -44.440 402672.532 Four Lakh Two Thousand Six Hundred and Seventy Two
3.00 Sonai Construction Company(GSTN-27ABPFS5010GIZ5) 724752.578 -37.990 449419.074 Four Lakh Fourty Nine Thousand Four Hundred and Ninteen
4.00 M/s Shri Sai Comstruction, Ambajogai(GSTN-27ACLPT4299D1Z2) 724752.578 -27.540 525155.718 Five Lakh Twenty Five Thousand One Hundred and Fifty Five
5.00 Govind Chandrakant Deshmukh(GSTN-27BJOPD1903R1ZT) 724752.578 -5.100 687790.197 Six Lakh Eighty Seven Thousand Seven Hundred and Ninty
6.00 AKSHATA ENTERPRISES(GSTN-NA) 724752.578 -31.310 497832.546 Four Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
7.00 M/s. Jyotirling Construction, Ambajogai(GSTN-NA) 724752.578 -35.370 468407.591 Four Lakh Sixty Eight Thousand Four Hundred and Seven
8.00 VIJAY CHANDRAKANT NEHARKAR(GSTN-NA) 724752.578 -12.010 637709.793 Six Lakh Thirty Seven Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: Atharva Construction and Developers(402672.532)
BOQ Summary Details Tender Title: MAINTENANCE and REPAIR FOR MDR-59 TO HINGNI AAMLA KANNAPUR MHATARGAON SONHIVRA YELDA ROAD MDR-50, KM 0/00 TO 4/00 (KM 0/00 TO 10/00) TQ.DHARUR. Dist.Beed Tender ID: 2021_PWR_643182_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Atharva Construction and Developers 402672.532 L1
2 PURUSHOTTAM MEGHRAJ TAT 437460.656 L2
3 Sonai Construction Company 449419.074 L3
4 M/s. Jyotirling Construction, Ambajogai 468407.591 L4
5 AKSHATA ENTERPRISES 497832.546 L5
6 M/s Shri Sai Comstruction, Ambajogai 525155.718 L6
7 VIJAY CHANDRAKANT NEHARKAR 637709.793 L7
8 Govind Chandrakant Deshmukh 687790.197 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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