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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC DEOLAPAR TA RAMTEK DIST NAGPUR | NAGPUR | MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.8 L+₹1.2 L (7.17%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.9 L+₹1.3 L (8.07%)Rejected-Finance PLOT NO 5 SADHICHA HOUSING SOCIETY NEW MANKAPUR NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.0 L+₹1.4 L (8.44%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.6 L+₹3.0 L (18.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹30.7 L
EMD Value
₹31,000
Closing Date
26 Oct 2023, 6:55 pmClosed
Executive Engineer,P W D. Division No.1,Nagpur.
Executive Engineer,P W D. Division No.1,Nagpur.
REPAIRS TO FLOORS, DOORS AND REPAIRS TO WATER SUPPLY AND SANITARY ARRANGEMENT INCLUDING INTERNAL PAINTING TO ROOM NO. 445 TO 464 AND STORE ROOM IN WING NO.2, FOURTH FLOOR AT MLA HOSTEL, CIVIL LINES, NAGPUR FOR RAC-2023.
2023_PWR_955316_1
pwc/ngp/div1/RAC-28-14/2023-24
Open Tender
Civil Works
Percentage
30 days
At Nagpur.
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹31,000
15 Feb 2024
19 Oct 2023
27 Oct 2023
19 Oct 2023
26 Oct 2023
19 Oct 2023
eProcurement System Government of Maharashtra Created By: Abhijit A Kuchewar Created Date/Time: 30-Oct-2023 01:42 PM Tender Title: REPAIRS TO FLOORS, DOORS AND REPAIRS TO WATER SUPPLY AND SANITARY ARRANGEMENT INCLUDING INTERNAL PAINTING TO ROOM NO. 445 TO 464 AND STORE ROOM IN WING NO.2, FOURTH FLOOR AT MLA HOSTEL, CIVIL LINES, NAGPUR FOR RAC-2023. Tender ID: 2023_PWR_955316_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.W. DIVISION NO.1, NAGPUR.
Name of Work: Repairs to floors, Doors and Repairs to Water Supply & Sanitary Arrangement including Internal Painting To Room No. 445 To 464 & Store Room In Wing No.2, Fourth Floor At MLA Hostel, Civil Lines, Nagpur For RAC-2023.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Onkar A. Chawla(GSTN-27AVSPC2031JIZM) 3067019.31 -41.31 1800033.63 Eighteen Lakh Thirty Three
2.00 M/S SANJAY MAIND(GSTN-27AAUPM9131G1Z9) 3067019.31 -36.11 1959518.64 Ninteen Lakh Fifty Nine Thousand Five Hundred and Eighteen
3.00 Subodh Sarode(GSTN-27AQTPS7392A1Z8) 3067019.31 -41.51 1793899.59 Seventeen Lakh Ninty Three Thousand Eight Hundred and Ninty Nine
4.00 VIDYA MOVERS AND TRADERS(GSTN-27AMYPG9690G1Z6) 3067019.31 -45.88 1659870.85 Sixteen Lakh Fifty Nine Thousand Eight Hundred and Seventy
5.00 M/S PRAJAPATI CONSTRUCTION (Partners - 1) Hemant Lakhan Prajapati 2) Lakhan Punit Prajapati)(GSTN-NA) 3067019.31 -42.00 1778871.20 Seventeen Lakh Seventy Eight Thousand Eight Hundred and Seventy One
6.00 GOURAV BAJAJ(GSTN-NA) 3067019.31 -26.79 2245364.84 Twenty Two Lakh Fourty Five Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: VIDYA MOVERS AND TRADERS(1659870.85)
BOQ Summary Details Tender Title: REPAIRS TO FLOORS, DOORS AND REPAIRS TO WATER SUPPLY AND SANITARY ARRANGEMENT INCLUDING INTERNAL PAINTING TO ROOM NO. 445 TO 464 AND STORE ROOM IN WING NO.2, FOURTH FLOOR AT MLA HOSTEL, CIVIL LINES, NAGPUR FOR RAC-2023. Tender ID: 2023_PWR_955316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIDYA MOVERS AND TRADERS 1659870.85 L1
2 M/S PRAJAPATI CONSTRUCTION (Partners - 1) Hemant Lakhan Prajapati 2) Lakhan Punit Prajapati) 1778871.20 L2
3 Subodh Sarode 1793899.59 L3
4 Onkar A. Chawla 1800033.63 L4
5 M/S SANJAY MAIND 1959518.64 L5
6 GOURAV BAJAJ 2245364.84 L6
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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