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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.1 LAccepted-AOC WARDHA | WARDHA | MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.5 L+₹41,881.42 (1.60%)Rejected-AOC WARDHA | WARDHA | WARDHA | MAHARASHTRA | L2 | Rejected-AOC L2 | |
| 3 | L3₹26.7 L+₹61,911.67 (2.37%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹26.9 L+₹79,028.43 (3.03%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹27.4 L+₹1.2 L (4.70%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹36.4 L
EMD Value
₹37,000
Closing Date
23 Aug 2023, 6:55 pmClosed
Executive Engineer
Public Works Division Civil Lines Wardha
ANNUAL MAINTENANCE FOR ONE YEAR ON ANJI VIRUL SH-325 IN KM 83/00 TO 94/500 TAH AND DIST WARDHA
2023_PWR_935171_1
2324TN1105
Open Tender
Civil Works - Roads
Percentage
365 days
Pulgaon
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹37,000
11 Jan 2024
14 Aug 2023
25 Aug 2023
14 Aug 2023
23 Aug 2023
14 Aug 2023
eProcurement System Government of Maharashtra Created By: SATISH AMBHORE Created Date/Time: 10-Oct-2023 06:42 PM Tender Title: ANNUAL MAINTENANCE FOR ONE YEAR ON ANJI VIRUL SH-325 IN KM 83/00 TO 94/500 TAH AND DIST WARDHA Tender ID: 2023_PWR_935171_1
Tender Inviting Authority: Executive Engineer, Public Works Division, Wardha
Name of Work: ANNUAL MAINTENANCE FOR ONE YEAR ON ANJI VIRUL SH-325 IN KM 83/00 TO 94/500 TAH AND DIST WARDHA
Contract No: 07152 242792 email : [email protected], [email protected]
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. Abhijit Construction Wardha(GSTN-27AABPE6616P1ZH) 3641863.000 -28.270 2612308.330 Twenty Six Lakh Tweleve Thousand Three Hundred and Eight
2.00 S. B. SHERJE(GSTN-27AROPS4591F1Z6) 3641863.000 -26.570 2674220.001 Twenty Six Lakh Seventy Four Thousand Two Hundred and Twenty
3.00 M/S SUJAL CONSTRUCTION, WARDHA(GSTN-27AHEPH3024D1ZX) 3641863.000 -27.120 2654189.754 Twenty Six Lakh Fifty Four Thousand One Hundred and Eighty Nine
4.00 mvjagtap(GSTN-NA) 3641863.000 -24.900 2735039.113 Twenty Seven Lakh Thirty Five Thousand Thirty Nine
5.00 Awadhut Dnyaneshwar Mone(GSTN-NA) 3641863.000 -18.520 2967389.972 Twenty Nine Lakh Sixty Seven Thousand Three Hundred and Eighty Nine
6.00 Suresh Datir(GSTN-NA) 3641863.000 -26.100 2691336.757 Twenty Six Lakh Ninty One Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: M/s. Abhijit Construction Wardha(2612308.330)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE FOR ONE YEAR ON ANJI VIRUL SH-325 IN KM 83/00 TO 94/500 TAH AND DIST WARDHA Tender ID: 2023_PWR_935171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Abhijit Construction Wardha 2612308.330 L1
2 M/S SUJAL CONSTRUCTION, WARDHA 2654189.754 L2
3 S. B. SHERJE 2674220.001 L3
4 Suresh Datir 2691336.757 L4
5 mvjagtap 2735039.113 L5
6 Awadhut Dnyaneshwar Mone 2967389.972 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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