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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹6.9 L+₹15,636.73 (2.31%)Rejected-AOC AMRAVATI | AMRAVATI | MAHARASHTRA | 444601 | L2 | Rejected-AOC Accept | |
| 3 | L3₹7.1 L+₹29,188.57 (4.31%)Rejected-AOC | L3 | Rejected-AOC Accept | |
| 4 | L4₹7.1 L+₹31,273.47 (4.62%)Rejected-AOC | L4 | Rejected-AOC Accept | |
| 5 | L5₹7.3 L+₹51,496.98 (7.60%)Rejected-AOC | L5 | Rejected-AOC Accept |
Tender Value
₹10.4 L
EMD Value
₹12,000
Closing Date
22 Jul 2024, 6:55 pmClosed
Executive Engineer PWD Amravati.
Executive Engineer PWD Amravati.
Road Repairs and Annual Maintenance of SH-300 to Wagholi Rohankhed Vichori Belora SH-303 Road MDR-102 Km. 8/00 to 15/600 in Amravati District.
2024_PWR_1053428_1
PWD/AMT/2024-25/11/5
Open Tender
Civil Works
Percentage
365 days
Amravati.
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹12,000
Yes
1 Sept 2024
15 Jul 2024
24 Jul 2024
15 Jul 2024
22 Jul 2024
15 Jul 2024
eProcurement System Government of Maharashtra Created By: CHANDRAKANT MEHETRE Created Date/Time: 31-Jul-2024 12:48 PM Tender Title: Road Repairs and Annual Maintenance of SH-300 to Wagholi Rohankhed Vichori Belora SH-303 Road MDR-102 Km. 8/00 to 15/600 in Amravati District. Tender ID: 2024_PWR_1053428_1
Tender Inviting Authority: execuutive engg public work division amravati
Name of Work: Road Repairs and Annual Maintenance of SH-300 to Wagholi Rohankhed Vichori Belora SH-303 Road MDR-102 Km. 8/00 to 15/600 in Amravati District.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIKET SAWAI (GSTN-27FTEPS2641B1ZS) BID ID -5954906 1042449.000 -32.200 706780.422 Seven Lakh Six Thousand Seven Hundred and Eighty
2.00 M/s G M Kothari (GSTN-27AAEFG0204G1ZO) BID ID -5967036 1042449.000 -14.990 886185.895 Eight Lakh Eighty Six Thousand One Hundred and Eighty Five
3.00 R.S.Ugale (GSTN-27ABDPU3760D1ZN) BID ID -5969054 1042449.000 -20.230 831561.567 Eight Lakh Thirty One Thousand Five Hundred and Sixty One
4.00 Juzar Infraprojects (GSTN-27ACEPS1803M1ZF) BID ID -5969367 1042449.000 -33.500 693228.585 Six Lakh Ninty Three Thousand Two Hundred and Twenty Eight
5.00 Dinesh Jaiprakash Sabu (GSTN-27CQIPS5178K1Z0) BID ID -5971189 1042449.000 -3.880 1002001.979 Ten Lakh Two Thousand One
6.00 Pranav Manoharrao Malode(GSTN-NA)--5971119 1042449.000 -3.000 1011175.530 Ten Lakh Eleven Thousand One Hundred and Seventy Five
7.00 MOHAMMAD NEHAL NADEEM ABDUL SHAFIQUE(GSTN-NA)--5969259 1042449.000 -5.000 990326.550 Nine Lakh Ninty Thousand Three Hundred and Twenty Six
8.00 Noman Khan(GSTN-NA)--5969928 1042449.000 -32.000 708865.320 Seven Lakh Eight Thousand Eight Hundred and Sixty Five
9.00 abhinav vinayakrao khandekar(GSTN-NA)--5966634 1042449.000 -35.000 677591.850 Six Lakh Seventy Seven Thousand Five Hundred and Ninty One
10.00 saurabh holey(GSTN-NA)--5969986 1042449.000 -30.060 729088.831 Seven Lakh Twenty Nine Thousand Eighty Eight
Lowest Amount Quoted BY: abhinav vinayakrao khandekar(677591.850)
BOQ Summary Details Tender Title: Road Repairs and Annual Maintenance of SH-300 to Wagholi Rohankhed Vichori Belora SH-303 Road MDR-102 Km. 8/00 to 15/600 in Amravati District. Tender ID: 2024_PWR_1053428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 abhinav vinayakrao khandekar 677591.850 L1
2 Juzar Infraprojects 693228.585 L2
3 ANIKET SAWAI 706780.422 L3
4 Noman Khan 708865.320 L4
5 saurabh holey 729088.831 L5
6 R.S.Ugale 831561.567 L6
7 M/s G M Kothari 886185.895 L7
8 MOHAMMAD NEHAL NADEEM ABDUL SHAFIQUE 990326.550 L8
9 Dinesh Jaiprakash Sabu 1002001.979 L9
10 Pranav Manoharrao Malode 1011175.530 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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