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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.4 L+₹10,469.25 (0.54%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.6 L+₹29,575.62 (1.53%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹20.3 L+₹92,914.57 (4.80%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹20.5 L+₹1.2 L (6.16%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹26.2 L
EMD Value
₹26,500
Closing Date
30 Jul 2024, 6:00 pmClosed
Ex.Engr.Construction Dn.(S.P.)Nagpur
Ex.Engr.Construction Dn.(S.P.)Nagpur
PROVIDING ANNUAL MAINTENANCE TO CHATRAPUR KHUMARI BHANDARBODI SALAI AASOLI AAROLI PARDI NIMKHEDA BHENDALA DHAMANGAON MOUDA (MDR 20) KM 34/500 TO 62/00 (TACKALLED LENGTH 34/500 TO 45/00 ) TAL. MOUDA DIST NAGPUR
2024_PWR_1055708_1
NAG/SP/CD/3.13/2024-25
Open Tender
Civil Works - Roads
Percentage
365 days
PROVIDING ANNUAL MAINTENANCE TO CHATRAPUR KHUMARI
-
3 documents required · 3 mandatory
₹590
₹26,500
30 Aug 2024
19 Jul 2024
1 Aug 2024
19 Jul 2024
30 Jul 2024
19 Jul 2024
eProcurement System Government of Maharashtra Created By: Eknath Tikale Created Date/Time: 08-Aug-2024 05:10 PM Tender Title: PROVIDING ANNUAL MAINTENANCE TO CHATRAPUR KHUMARI BHANDARBODI SALAI AASOLI AAROLI PARDI NIMKHEDA BHENDALA DHAMANGAON MOUDA (MDR 20) KM 34/500 TO 62/00 (TACKALLED LENGTH 34/500 TO 45/00 ) TAL. MOUDA DIST NAGPUR Tender ID: 2024_PWR_1055708_1
Tender Inviting Authority: Executive Engineer, Construction Division (Special Project), Nagpur
Name of Work:--PROVIDING ANNUAL MAINTENANCE TO CHATRAPUR KHUMARI BHANDARBODI SALAI AASOLI AAROLI PARDI NIMKHEDA BHENDALA DHAMANGAON MOUDA (MDR 20) KM 34/500 TO 62/00 (TACKALLED LENGTH 34/500 TO 45/00 ) TAL. MOUDA DIST NAGPUR.
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s SEHAL CONSTRUCTION (GSTN-27AGUPA4861D1ZC) BID ID -5987170 2617312.00 -25.70 1944662.82 Ninteen Lakh Fourty Four Thousand Six Hundred and Sixty Two
2.00 M/s Damini Constructions(GSTN-NA)--5994844 2617312.00 -26.10 1934193.57 Ninteen Lakh Thirty Four Thousand One Hundred and Ninty Three
3.00 RAGINI RANGRAO VAIDYA(GSTN-NA)--5975595 2617312.00 -24.97 1963769.19 Ninteen Lakh Sixty Three Thousand Seven Hundred and Sixty Nine
4.00 Sanjivkumar Bharti(GSTN-NA)--5996281 2617312.00 -21.55 2053281.26 Twenty Lakh Fifty Three Thousand Two Hundred and Eighty One
5.00 Nikunj Sanjay Agrawal(GSTN-NA)--5989603 2617312.00 -22.55 2027108.14 Twenty Lakh Twenty Seven Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/s Damini Constructions(1934193.57)
BOQ Summary Details Tender Title: PROVIDING ANNUAL MAINTENANCE TO CHATRAPUR KHUMARI BHANDARBODI SALAI AASOLI AAROLI PARDI NIMKHEDA BHENDALA DHAMANGAON MOUDA (MDR 20) KM 34/500 TO 62/00 (TACKALLED LENGTH 34/500 TO 45/00 ) TAL. MOUDA DIST NAGPUR Tender ID: 2024_PWR_1055708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Damini Constructions 1934193.57 L1
2 M/s SEHAL CONSTRUCTION 1944662.82 L2
3 RAGINI RANGRAO VAIDYA 1963769.19 L3
4 Nikunj Sanjay Agrawal 2027108.14 L4
5 Sanjivkumar Bharti 2053281.26 L5
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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