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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.5 LAccepted-AOC | ₹75.5 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹83.3 L+₹7.8 L (10.3%)Rejected-Finance NEAR SDM OFFICE SAI TIRTH LAYOUT AT PO TAH AHERI DIST GADCHIROLI 442705 | GADCHIROLI | MAHARASHTRA | 442705 | ₹83.3 L+₹7.8 L (10.3%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹84.3 L+₹8.7 L (11.6%)Rejected-Finance | ₹84.3 L+₹8.7 L (11.6%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹88.6 L+₹13.1 L (17.3%)Rejected-Finance | ₹88.6 L+₹13.1 L (17.3%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹94.3 L+₹18.8 L (24.9%)Rejected-Finance | ₹94.3 L+₹18.8 L (24.9%) | L5 | Rejected-Finance Rejected |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
4 Feb 2021, 3:00 pmClosed
E. E. (Works) Z. P.Gadchiroli
Office of Executive Engineer (Works) Z. P.Gadchiroli
C/o of bridge on Nalha 6/500 on Karancha Marpalli Motukpalli road ODR 18 and C/o Aproach road Ta.Aheri Dist.Gadchiroli
2021_GADCH_640762_25
E Tender B-1/09/2020-21
Open Tender
Civil Works - Bridges
Percentage
360 days
Aheri
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹1.1 L
3 Mar 2021
29 Jan 2021
8 Feb 2021
29 Jan 2021
4 Feb 2021
29 Jan 2021
eProcurement System Government of Maharashtra Created By: Lalit Holkar Created Date/Time: 09-Feb-2021 11:45 AM Tender Title: C/o of bridge on Nalha 6/500 on Karancha Marpalli Motukpalli road ODR 18 and C/o Aproach road Ta.Aheri Dist.Gadchiroli Tender ID: 2021_GADCH_640762_25
Tender Inviting Authority: Exacitive Engineer (work) Zilla Parishad Gadchiroli
Name of Work :- C/o Bridge On Nalha 6/500 On Karancha Marpalli Motukapalli Road ODR 18 and C/O of approach road Ta.Aheri Dist. Gadchiroli
Contract No: GAD/ZP/WORK/TENDER No.B1/09/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MEDIWAR CONSTRUCTION CO(GSTN-27AAYFM9510H1ZP) 11252054.00 -25.99 8327645.17 Eighty Three Lakh Twenty Seven Thousand Six Hundred and Fourty Five
2.00 Sai Telicommunication and construction(GSTN-27ALOPG8476H1ZI) 11252054.00 -32.88 7552378.64 Seventy Five Lakh Fifty Two Thousand Three Hundred and Seventy Eight
3.00 Gajendra upganlawar(GSTN-27ACSPU3109Q1ZO) 11252054.00 -16.20 9429221.25 Ninty Four Lakh Twenty Nine Thousand Two Hundred and Twenty One
4.00 m/srrconstruction(GSTN-NA) 11252054.00 -.99 11140658.67 One Crore Eleven Lakh Fourty Thousand Six Hundred and Fifty Eight
5.00 NITIN N BISWAS(GSTN-NA) 11252054.00 -21.25 8860992.53 Eighty Eight Lakh Sixty Thousand Nine Hundred and Ninty Two
6.00 LACHAYYA MALAYYA GADDEWAR(GSTN-NA) 11252054.00 -12.50 9845547.25 Ninty Eight Lakh Fourty Five Thousand Five Hundred and Fourty Seven
7.00 SATYANARAYAN MALAYYA GADEWAR(GSTN-NA) 11252054.00 -25.11 8426663.24 Eighty Four Lakh Twenty Six Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: Sai Telicommunication and construction(7552378.64)
BOQ Summary Details Tender Title: C/o of bridge on Nalha 6/500 on Karancha Marpalli Motukpalli road ODR 18 and C/o Aproach road Ta.Aheri Dist.Gadchiroli Tender ID: 2021_GADCH_640762_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Telicommunication and construction 7552378.64 L1
2 M/S. MEDIWAR CONSTRUCTION CO 8327645.17 L2
3 SATYANARAYAN MALAYYA GADEWAR 8426663.24 L3
4 NITIN N BISWAS 8860992.53 L4
5 Gajendra upganlawar 9429221.25 L5
6 LACHAYYA MALAYYA GADDEWAR 9845547.25 L6
7 m/srrconstruction 11140658.67 L7
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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