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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 CrRejected-Finance NEAR NATIONAL HIGHWAY NO 6 SHRIRAM SAW MILL BORGAON MANJU AKOLA TAL DIST AKOLA | AKOLA | MAHARASHTRA | 444001 | ₹4.2 Cr | 1 | Rejected-Finance Accept for Financial bid |
| 2 | 2₹4.5 Cr+₹28.7 L (6.84%)Rejected-Finance | ₹4.5 Cr+₹28.7 L (6.84%) | 2 | Rejected-Finance Reject for Financial bid |
| 3 | 3₹4.8 Cr+₹64.8 L (15.4%)Rejected-Finance | ₹4.8 Cr+₹64.8 L (15.4%) | 3 | Rejected-Finance Reject for Financial bid |
| 4 | 4₹4.9 Cr+₹70.3 L (16.8%)Rejected-Finance VIDYA NAGAR POST GANDHI NAGAR NEAR GREEN LAND HOTEL AKOLA TALUKA AKOLA DISTRICT AKOLA MAHARASHTRA | AKOLA | AKOLA | MAHARASHTRA | 444001 | ₹4.9 Cr+₹70.3 L (16.8%) | 4 | Rejected-Finance Reject for Financial bid |
| 5 | 5₹5.1 Cr+₹93.0 L (22.2%)Rejected-Finance MINAKSHI SADAN NEW CONGRESS NAGAR AMARAVATI | AMARAVATI | CHANDRAPUR | MAHARASHTRA | 442401 | ₹5.1 Cr+₹93.0 L (22.2%) | 5 | Rejected-Finance Reject for Financial bid |
Tender Value
₹5.5 Cr
EMD Value
₹2.8 L
Closing Date
22 Dec 2022, 6:00 pmClosed
EXECUTIVE ENGINEER,PUBLIC WORKS DIVISION,AKOLA
EXECUTIVE ENGINEER,PUBLIC WORKS DIVISION,NEAR COLLECTOR OFFICE,AKOLA
REPAIRS TO PINJAR DHABA RAJANKHED ROAD MDR-22 KM 0/00 TO 13/400 TO 21/400, KM 25/00 TO 36/00 TQ.BARSHITAKLI DIST.AKOLA (UNDER FDR)
2022_PWR_851068_2
E TENDER NOTICE NO.17-22-23
Open Tender
Civil Works - Bridges
Percentage
300 days
DHABA, RAJANKHED
Please refer Tender documents
2 documents required · 2 mandatory
₹3,540
₹2.8 L
Yes
CHIEF ENGINEER,P.W.REGION,AMRAVATI
21 Oct 2023
14 Nov 2022
26 Dec 2022
14 Nov 2022
22 Dec 2022
14 Nov 2022
1 Dec 2022
eProcurement System Government of Maharashtra Created By: Anant Ganorkar Created Date/Time: 20-Jan-2023 02:15 PM Tender Title: REPAIRS TO PINJAR DHABA RAJANKHED ROAD MDR-22 KM 0/00 TO 13/400 TO 21/400, KM 25/00 TO 36/00 TQ.BARSHITAKLI DIST.AKOLA (UNDER FDR) Tender ID: 2022_PWR_851068_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD AKOLA
Name of Work:-REPAIRS TO PINJAR DHABA RAJANKHED ROAD MDR-22 KM 0/00 TO 13/400 TO 21/400, KM 25/00 TO 36/00 TQ.BARSHITAKLI DIST.AKOLA (UNDER FDR) E-Tender No :- 2022_PWR_851068_2
Contract No: 0724-2435195
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Oberoi Constructions(GSTN-27AAAFO6197LIZP) 55114040.00 -18.66 44829760.14 Four Crore Fourty Eight Lakh Twenty Nine Thousand Seven Hundred and Sixty
2.00 m/s g.h.khandelwal(GSTN-27AAJFG2098K1ZY) 55114040.00 -7.00 51256057.20 Five Crore Tweleve Lakh Fifty Six Thousand Fifty Seven
3.00 M/s A M Kothari(GSTN-27AAHFA5817E1ZM) 55114040.00 -11.11 48990870.16 Four Crore Eighty Nine Lakh Ninty Thousand Eight Hundred and Seventy
4.00 M/S PRABH ENGINEERS(GSTN-27AALFP7230Q1ZJ) 55114040.00 -5.96 51829243.22 Five Crore Eighteen Lakh Twenty Nine Thousand Two Hundred and Fourty Three
5.00 C.R.CONSTRUCTION PROP. PRAMOD S CHANDAK(GSTN-NA) 55114040.00 -12.12 48434218.35 Four Crore Eighty Four Lakh Thirty Four Thousand Two Hundred and Eighteen
6.00 YASHPAL DAYARAM SHARMA(GSTN-NA) 55114040.00 -23.87 41958318.65 Four Crore Ninteen Lakh Fifty Eight Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: YASHPAL DAYARAM SHARMA(41958318.65)
BOQ Summary Details Tender Title: REPAIRS TO PINJAR DHABA RAJANKHED ROAD MDR-22 KM 0/00 TO 13/400 TO 21/400, KM 25/00 TO 36/00 TQ.BARSHITAKLI DIST.AKOLA (UNDER FDR) Tender ID: 2022_PWR_851068_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASHPAL DAYARAM SHARMA 41958318.65 L1
2 Oberoi Constructions 44829760.14 L2
3 C.R.CONSTRUCTION PROP. PRAMOD S CHANDAK 48434218.35 L3
4 M/s A M Kothari 48990870.16 L4
5 m/s g.h.khandelwal 51256057.20 L5
6 M/S PRABH ENGINEERS 51829243.22 L6
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