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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹29.5 L+₹2.3 L (8.60%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹29.7 L+₹2.5 L (9.21%)Rejected-AOC VIDYNAGAR POST GANDHI NAGAR NEAR GREEN LAND HOTEL AKOLA TQ AND DIST AKOLA | AKOLA | AKOLA | MAHARASHTRA | L3 | Rejected-AOC L3 | |
| 4 | L4₹30.4 L+₹3.2 L (11.8%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹33.1 L+₹5.9 L (21.6%)Rejected-AOC PARATWADA TA ACHALPUR DIST AMRAVATI MAHARASHTRA | PARATWADA | AMRAVATI | MAHARASHTRA | L5 | Rejected-AOC L5 |
Tender Value
₹38.8 L
EMD Value
₹39,500
Closing Date
16 Jun 2023, 6:55 pmClosed
Executive Engineer
Special Project Division University Road Amravati
Repairs and Annual Maintanance for Amravati Bhankhed Kawatha Palaskhed Satefal Road MDR- 33 In Km 13/500 to 13/800, 15/800 to 18/800, 22/800 to 38/500 in Chandur Rly taluqua
2023_PWR_912884_12
SPD/AMT/05/2023-24
Open Tender
Civil Works
Percentage
360 days
Chandur Rly
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹39,500
Yes
8 Aug 2023
9 Jun 2023
21 Jun 2023
9 Jun 2023
16 Jun 2023
9 Jun 2023
eProcurement System Government of Maharashtra Created By: Rajesh Sonwal Created Date/Time: 24-Jun-2023 03:11 PM Tender Title: Repairs and Annual Maintanance for Amravati Bhankhed Kawatha Palaskhed Satefal Road MDR- 33 In Km 13/500 to 13/800, 15/800 to 18/800, 22/800 to 38/500 in Chandur Rly taluqua Tender ID: 2023_PWR_912884_12
Tender Inviting Authority: Executive Engineer, Special Project Division] Amravati
Name of Work: Repairs and Annual Maintanance for Amravati Bhankhed Kawatha Palaskhed Satefal Road MDR- 33 In Km 13/500 to 13/800, 15/800 to 18/800, 22/800 to 38/500 in Chandur Rly taluqua
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 Bajrang Constructions(GSTN-27AAOFB3817C1ZM) 3884597.000 -14.597 3317562.376 Thirty Three Lakh Seventeen Thousand Five Hundred and Sixty Two
2.00 BIDOLIWALA CONSTRUCTION COMPANY(GSTN-27AAMFB6842K1Z0) 3884597.000 -14.880 3306568.966 Thirty Three Lakh Six Thousand Five Hundred and Sixty Eight
3.00 M/s G M Kothari(GSTN-27AAEFG0204G1ZO) 3884597.000 -23.550 2969774.407 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Seventy Four
4.00 R P MUNDHADA(GSTN-27AQVPM4069L1ZX) 3884597.000 -23.980 2953070.639 Twenty Nine Lakh Fifty Three Thousand Seventy
5.00 Naresh Bhoyer(GSTN-NA) 3884597.000 -21.760 3039308.693 Thirty Lakh Thirty Nine Thousand Three Hundred and Eight
6.00 pramod pimple(GSTN-NA) 3884597.000 -11.500 3437868.345 Thirty Four Lakh Thirty Seven Thousand Eight Hundred and Sixty Eight
7.00 Gajanan Rudrakar(GSTN-NA) 3884597.000 -30.000 2719217.900 Twenty Seven Lakh Ninteen Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: Gajanan Rudrakar(2719217.900)
BOQ Summary Details Tender Title: Repairs and Annual Maintanance for Amravati Bhankhed Kawatha Palaskhed Satefal Road MDR- 33 In Km 13/500 to 13/800, 15/800 to 18/800, 22/800 to 38/500 in Chandur Rly taluqua Tender ID: 2023_PWR_912884_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gajanan Rudrakar 2719217.900 L1
2 R P MUNDHADA 2953070.639 L2
3 M/s G M Kothari 2969774.407 L3
4 Naresh Bhoyer 3039308.693 L4
5 BIDOLIWALA CONSTRUCTION COMPANY 3306568.966 L5
6 Bajrang Constructions 3317562.376 L6
7 pramod pimple 3437868.345 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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