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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.8 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹34.6 L+₹2.8 L (8.90%)Rejected-Finance | 2 | Rejected-Finance REJECT FOR FINANCIAL BID | |
| 3 | 3₹34.6 L+₹2.9 L (9.01%)Rejected-Finance | 3 | Rejected-Finance REJECT FOR FINANCIAL BID | |
| 4 | 4₹35.7 L+₹3.9 L (12.3%)Rejected-Finance | 4 | Rejected-Finance REJECT FOR FINANCIAL BID | |
| 5 | 5₹36.1 L+₹4.4 L (13.7%)Rejected-Finance | 5 | Rejected-Finance REJECT FOR FINANCIAL BID |
Tender Value
₹35.3 L
EMD Value
₹37,000
Closing Date
20 Nov 2021, 6:00 pmClosed
EXECUTIVE ENGINEER,PUBLIC WORKS DIVISION,AKOLA
EXECUTIVE ENGINEER,PUBLIC WORKS DIVISION,NEAR COLLECTOR OFFICE, AKOLA
ANNUAL MAINTAINANCE AND REPAIRS TO SHIVNI KUMBHARI VIZORA BARSHITAKLI DHABA JAM VASU MDR-20 KM 8/00 TO 20/00 TQ.BARSHITAKLI IN DISTT.AKOLA
2021_PWR_732564_1
ETENDERNOTICENO15
Open Tender
Civil Works - Roads
Percentage
180 days
Shivni, Kumbhari, Vizora, Barshitakli, Dhaba
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹37,000
Yes
2 Feb 2022
27 Oct 2021
22 Nov 2021
27 Oct 2021
20 Nov 2021
27 Oct 2021
eProcurement System Government of Maharashtra Created By: Anant Ganorkar Created Date/Time: 24-Dec-2021 04:04 PM Tender Title: ANNUAL MAINTAINANCE AND REPAIRS TO SHIVNI KUMBHARI VIZORA BARSHITAKLI DHABA JAM VASU MDR-20 KM 8/00 TO 20/00 TQ.BARSHITAKLI IN DISTT.AKOLA Tender ID: 2021_PWR_732564_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD AKOLA
Name of Work:-ANNUAL MAINTAINANCE AND REPAIRS TO SHIVNI KUMBHARI VIZORA BARSHITAKLI DHABA JAM VASU MDR-20 KM 8/00 TO 20/00 TQ.BARSHITAKLI IN DISTT.AKOLA E-Tender No :- 2021_PWR_732564_1
Contract No: 0724-2435195
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GEETESH VIJAY AGRAWAL(GSTN-27BABPA1224N1Z2) 3534428.00 2.22 3612892.30 Thirty Six Lakh Tweleve Thousand Eight Hundred and Ninty Two
2.00 PRADIPSINGH RANJITSINGH CHANDEL(GSTN-27ADNPC8273B1ZL) 3534428.00 1.00 3569772.28 Thirty Five Lakh Sixty Nine Thousand Seven Hundred and Seventy Two
3.00 M/s Yogesh kabir Surve(GSTN-NA) 3534428.00 -2.00 3463739.44 Thirty Four Lakh Sixty Three Thousand Seven Hundred and Thirty Nine
4.00 SWAPNIL THAKUR(GSTN-NA) 3534428.00 -2.10 3460205.01 Thirty Four Lakh Sixty Thousand Two Hundred and Five
5.00 MOHD HARIS YUSUF NIYAZI(GSTN-NA) 3534428.00 -10.10 3177450.77 Thirty One Lakh Seventy Seven Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: MOHD HARIS YUSUF NIYAZI(3177450.77)
BOQ Summary Details Tender Title: ANNUAL MAINTAINANCE AND REPAIRS TO SHIVNI KUMBHARI VIZORA BARSHITAKLI DHABA JAM VASU MDR-20 KM 8/00 TO 20/00 TQ.BARSHITAKLI IN DISTT.AKOLA Tender ID: 2021_PWR_732564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD HARIS YUSUF NIYAZI 3177450.77 L1
2 SWAPNIL THAKUR 3460205.01 L2
3 M/s Yogesh kabir Surve 3463739.44 L3
4 PRADIPSINGH RANJITSINGH CHANDEL 3569772.28 L4
5 GEETESH VIJAY AGRAWAL 3612892.30 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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