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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC PLOT NO 74 JANKI NAGAR KATOL NAGPUR 441302 | KATOL | NAGPUR | MAHARASHTRA | 441302 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹13.9 L+₹1.5 L (12.1%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹14.1 L+₹1.6 L (13.3%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹14.2 L+₹1.8 L (14.4%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L5₹14.2 L+₹1.8 L (14.4%)Rejected-AOC | L5 | Rejected-AOC Rejected |
Tender Value
₹14.4 L
EMD Value
₹18,100
Closing Date
30 Jan 2024, 3:00 pmClosed
EE MI DIVISION ZP NAGPUR
DWCO ZP NAGPUR, CIVIL LINE, NAGPUR
Special Repair of Storage Bandhara At Lohagad No 01 Taluka - Kalmeshwar Dist- Nagpur
2024_NAGPU_988920_1
ZPNGP/DWCO/07/2023-24/OPEN/1nd Call
Open Tender
Civil Works
Percentage
160 days
EE MI DIVISION ZP NAGPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹18,100
12 Mar 2024
23 Jan 2024
31 Jan 2024
23 Jan 2024
30 Jan 2024
23 Jan 2024
eProcurement System Government of Maharashtra Created By: Bandu Sayam Created Date/Time: 13-Feb-2024 05:23 PM Tender Title: Special Repair of Storage Bandhara At Lohagad No 01 Taluka - Kalmeshwar Dist- Nagpur Tender ID: 2024_NAGPU_988920_1
Tender Inviting Authority: Minor Irrigation Zilla Parishad Nagpur
Name of Work : Special Repair of Storage Bandhara At Lohagad No 01 Taluka - Kalmeshwar Dist- Nagpur
Contract No: E TENDER NO 07/2023-24/1St Call/OPEN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dipesh Kolurwar(GSTN-27CFJPK7860LIZR) 1435464.00 -3.00 1392400.08 Thirteen Lakh Ninty Two Thousand Four Hundred
2.00 Pritam D Rewatkar(GSTN-NA) 1435464.00 0.00 1435464.00 Fourteen Lakh Thirty Five Thousand Four Hundred and Sixty Four
3.00 Mukul Sabale.(GSTN-NA) 1435464.00 -13.48 1241963.45 Tweleve Lakh Fourty One Thousand Nine Hundred and Sixty Three
4.00 SahebKrupa Constructions(GSTN-NA) 1435464.00 -2.00 1406754.72 Fourteen Lakh Six Thousand Seven Hundred and Fifty Four
5.00 PRASHANT NARAD(GSTN-NA) 1435464.00 -.66 1425989.94 Fourteen Lakh Twenty Five Thousand Nine Hundred and Eighty Nine
6.00 RAMESH MAHADEO BAITULE(GSTN-NA) 1435464.00 -1.00 1421109.36 Fourteen Lakh Twenty One Thousand One Hundred and Nine
7.00 Nilesh Kolhe(GSTN-NA) 1435464.00 -1.00 1421123.71 Fourteen Lakh Twenty One Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: Mukul Sabale.(1241963.45)
BOQ Summary Details Tender Title: Special Repair of Storage Bandhara At Lohagad No 01 Taluka - Kalmeshwar Dist- Nagpur Tender ID: 2024_NAGPU_988920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mukul Sabale. 1241963.45 L1
2 Dipesh Kolurwar 1392400.08 L2
3 SahebKrupa Constructions 1406754.72 L3
4 RAMESH MAHADEO BAITULE 1421109.36 L4
5 Nilesh Kolhe 1421123.71 L5
6 PRASHANT NARAD 1425989.94 L6
7 Pritam D Rewatkar 1435464.00 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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