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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹24.7 L+₹247 (0.01%)Rejected-AOC WADHA TA WADSA DIST GADCHIROLI MAHARASHTRA | WADHA | GADCHIROLI | MAHARASHTRA | L2 | Rejected-AOC Accepted | |
| 3 | L3₹24.7 L+₹493.87 (0.02%)Rejected-AOC DALI TA ARMORI DIST GADCHIROLI MAHARASHTRA | ARMORI | GADCHIROLI | MAHARASHTRA | L3 | Rejected-AOC Accepted |
Tender Value
₹24.7 L
EMD Value
₹24,000
Closing Date
30 Dec 2022, 6:00 pmClosed
Executive Engineer
special project division sironcha
CONSTRUCTION OF NH 353 C TO BORAMPALLI ROAD TAH SIRONCHA DIST GADCHIROLI
2022_PWR_860775_2
NAG-GAD-SPD-8-2022-23
Open Tender
Civil Works
Percentage
60 days
in sironcha Taluka
As Per DTP
2 documents required · 2 mandatory
₹1,160
₹24,000
Yes
24 Jul 2023
21 Dec 2022
2 Jan 2023
21 Dec 2022
30 Dec 2022
21 Dec 2022
eProcurement System Government of Maharashtra Created By: Pradip Jivtode Created Date/Time: 28-Jan-2023 02:50 PM Tender Title: CONSTRUCTION OF NH 353 C TO BORAMPALLI ROAD TAH SIRONCHA DIST GADCHIROLI Tender ID: 2022_PWR_860775_2
Tender Inviting Authority: Executive Enginner Special Project Division Sironcha
Name of Work: CONSTRUCTION OF NH 353-C TO BORAMPALLI ROAD TAH- SIRONCHA DIST-GADCHIROLI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GRAMIN VIKAS MAJOOR KAMGAR SAHAKARI SANSTHA(GSTN-NA) 2469382.00 -.02 2468888.12 Twenty Four Lakh Sixty Eight Thousand Eight Hundred and Eighty Eight
2.00 SIRONCHA TALUKA MAZOOR SAHAKARI SANSTHA MARYADIT SIRONCHA(GSTN-NA) 2469382.00 -.03 2468641.19 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Fourty One
3.00 LOKHIT MAJUR SHKARI SANSTHA MARYADIT(GSTN-NA) 2469382.00 -.01 2469135.06 Twenty Four Lakh Sixty Nine Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: SIRONCHA TALUKA MAZOOR SAHAKARI SANSTHA MARYADIT SIRONCHA(2468641.19)
BOQ Summary Details Tender Title: CONSTRUCTION OF NH 353 C TO BORAMPALLI ROAD TAH SIRONCHA DIST GADCHIROLI Tender ID: 2022_PWR_860775_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIRONCHA TALUKA MAZOOR SAHAKARI SANSTHA MARYADIT SIRONCHA 2468641.19 L1
2 GRAMIN VIKAS MAJOOR KAMGAR SAHAKARI SANSTHA 2468888.12 L2
3 LOKHIT MAJUR SHKARI SANSTHA MARYADIT 2469135.06 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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