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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 CrRejected-Finance VIDYA NAGAR POST GANDHI NAGAR NEAR GREEN LAND HOTEL AKOLA TALUKA AKOLA DISTRICT AKOLA MAHARASHTRA | AKOLA | AKOLA | MAHARASHTRA | 444001 | ₹4.1 Cr | 1 | Rejected-Finance Accept for Financial bid |
| 2 | 2₹4.5 Cr+₹43.5 L (10.6%)Rejected-Finance | ₹4.5 Cr+₹43.5 L (10.6%) | 2 | Rejected-Finance Reject for Financial Bid |
Tender Value
₹4.0 Cr
EMD Value
₹2.1 L
Closing Date
1 Mar 2024, 6:00 pmClosed
EXECUTIVE ENGINEER,PUBLIC WORKS DIVISION,AKOLA
EXECUTIVE ENGINEER,PUBLIC WORKS DIVISION,NEAR COLLECTOR OFFICE, AKOLA
IMPROVEMENT TO VADAD TO KATYAR VR-157 KM 0/00 TO 3/00 TQ AND DIST.AKOLA
2024_PWR_1008053_3
ETENDERNOTICENO35
Open Tender
Civil Works - Roads
Percentage
300 days
VADAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹2.1 L
Yes
CHIEF ENGINEER,P.W.REGION,AMRAVATI
1 Apr 2024
16 Feb 2024
4 Mar 2024
16 Feb 2024
1 Mar 2024
16 Feb 2024
22 Feb 2024
eProcurement System Government of Maharashtra Created By: PRASAD PATIL Created Date/Time: 07-Mar-2024 07:12 PM Tender Title: IMPROVEMENT TO VADAD TO KATYAR VR-157 KM 0/00 TO 3/00 TQ AND DIST.AKOLA Tender ID: 2024_PWR_1008053_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD AKOLA
Name of Work:- IMPROVEMENT TO VADAD TO KATYAR VR-157 KM 0/00 TO 3/00 TQ AND DIST.AKOLA
Contract No: 0724-2435195
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Oberoi Constructions(GSTN-27AAAFO6197LIZP) 39528389.00 15.00 45457647.35 Four Crore Fifty Four Lakh Fifty Seven Thousand Six Hundred and Fourty Seven
2.00 M/s A M Kothari(GSTN-27AAHFA5817E1ZM) 39528389.00 4.00 41109524.56 Four Crore Eleven Lakh Nine Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: M/s A M Kothari(41109524.56)
BOQ Summary Details Tender Title: IMPROVEMENT TO VADAD TO KATYAR VR-157 KM 0/00 TO 3/00 TQ AND DIST.AKOLA Tender ID: 2024_PWR_1008053_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s A M Kothari 41109524.56 L1
2 Oberoi Constructions 45457647.35 L2
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