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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.7 L+₹4,120.44 (0.12%)Rejected-AOC 2ND FLOOR JUZAR MEGAMART JAISTAMBH SQUARE JAWAHAR ROAD AMRAVATI 444601 | AMRAVATI | AMRAVATI | MAHARASHTRA | 444601 | L2 | Rejected-AOC L2 | |
| 3 | L3₹36.9 L+₹2.2 L (6.46%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹39.0 L+₹4.4 L (12.6%)Rejected-AOC VIDYNAGAR POST GANDHI NAGAR NEAR GREEN LAND HOTEL AKOLA TQ AND DIST AKOLA | AKOLA | AKOLA | MAHARASHTRA | L4 | Rejected-AOC L4 | |
| 5 | L5₹40.0 L+₹5.4 L (15.6%)Rejected-AOC DHAMANGAON RAILWAY | DHAMANGAON RAILWAY | AMRAVATI | MAHARASHTRA | L5 | Rejected-AOC L5 |
Tender Value
₹52.2 L
EMD Value
₹53,000
Closing Date
25 Jul 2024, 6:00 pmClosed
Executive Engineer
Special Project Division Amravati
REPAIRS AND ANNUAL MAINTANENCE FOR MARDI KARLA CHANDUR RLY ROAD SH-303 IN KM 84/00 TO 92/500 IN TQ.CHANDUR RLY DIST. AMRAVATI
2024_PWR_1054435_2
SPD/AMT/7/2024-2025
Open Tender
Civil Works
Percentage
360 days
Chandur Rly
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹53,000
Yes
20 Aug 2024
18 Jul 2024
29 Jul 2024
18 Jul 2024
25 Jul 2024
18 Jul 2024
eProcurement System Government of Maharashtra Created By: Rajesh Sonwal Created Date/Time: 31-Jul-2024 04:13 PM Tender Title: REPAIRS AND ANNUAL MAINTANENCE FOR MARDI KARLA CHANDUR RLY ROAD SH-303 IN KM 84/00 TO 92/500 IN TQ.CHANDUR RLY DIST. AMRAVATI Tender ID: 2024_PWR_1054435_2
Tender Inviting Authority: Executive Engineer, Special Project Division] Amravati
Name of Work: REPAIRS AND ANNUAL MAINTANENCE FOR MARDI KARLA CHANDUR RLY ROAD SH-303 IN KM 84/00 TO 92/500 IN TQ.CHANDUR RLY DIST. AMRAVATI
Contract No: 0721 2668003
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 M. B. KANKARIYA (GSTN-27ABBFM1968M1ZT) BID ID -5978893 5215752.000 -23.230 4004132.810 Fourty Lakh Four Thousand One Hundred and Thirty Two
2.00 BIDOLIWALA CONSTRUCTION COMPANY (GSTN-27AAMFB6842K1Z0) BID ID -5978969 5215752.000 -18.690 4240927.951 Fourty Two Lakh Fourty Thousand Nine Hundred and Twenty Seven
3.00 Bajrang Constructions (GSTN-27AAOFB3817C1ZM) BID ID -5979622 5215752.000 -33.579 3464354.636 Thirty Four Lakh Sixty Four Thousand Three Hundred and Fifty Four
4.00 M/s G M Kothari (GSTN-27AAEFG0204G1ZO) BID ID -5980241 5215752.000 -25.214 3900652.291 Thirty Nine Lakh Six Hundred and Fifty Two
5.00 Shyam P Ahuja (GSTN-27AFPPA4393E1ZE) BID ID -5981408 5215752.000 -29.290 3688058.239 Thirty Six Lakh Eighty Eight Thousand Fifty Eight
6.00 IDRIS JUZAR SAIFY(GSTN-NA)--5980276 5215752.000 -33.500 3468475.080 Thirty Four Lakh Sixty Eight Thousand Four Hundred and Seventy Five
7.00 Govinda Constructions(GSTN-NA)--5976729 5215752.000 -16.160 4372886.477 Fourty Three Lakh Seventy Two Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: Bajrang Constructions(3464354.636)
BOQ Summary Details Tender Title: REPAIRS AND ANNUAL MAINTANENCE FOR MARDI KARLA CHANDUR RLY ROAD SH-303 IN KM 84/00 TO 92/500 IN TQ.CHANDUR RLY DIST. AMRAVATI Tender ID: 2024_PWR_1054435_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bajrang Constructions 3464354.636 L1
2 IDRIS JUZAR SAIFY 3468475.080 L2
3 Shyam P Ahuja 3688058.239 L3
4 M/s G M Kothari 3900652.291 L4
5 M/S M. B. KANKARIYA 4004132.810 L5
6 BIDOLIWALA CONSTRUCTION COMPANY 4240927.951 L6
7 Govinda Constructions 4372886.477 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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