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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.3 L+₹43,896.92 (2.77%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.0 L+₹1.1 L (6.94%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.4 L+₹1.6 L (9.81%)Rejected-Finance PLOT NO 84 MOTIKRISHNA SOCIETY RATHI LAYOUT GODHANI ROAD ZINGABAI TAKLI NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | L4 | Rejected-Finance L4 |
Tender Value
₹21.2 L
EMD Value
₹21,500
Closing Date
19 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex.Engr.Construction Dn.(S.P.)Nagpur
Ex.Engr.Construction Dn.(S.P.)Nagpur
PROVIDING ANNUAL MAINTAINANCE OF KOTHURNA SALAI CHARGAON NAVEGAON NEURWADA ROAD (SH-337) IN KM 3/600 TO 20/00 IN TALUKA PARSEONI, DIST- NAGPUR.
2024_PWR_1052397_1
NAG/SP/CD/3.44/2024-25
Open Tender
Civil Works - Roads
Percentage
365 days
TALUKA PARSEONI DIST NAGPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹21,500
2 Sept 2024
12 Jul 2024
22 Jul 2024
12 Jul 2024
19 Jul 2024
12 Jul 2024
eProcurement System Government of Maharashtra Created By: Eknath Tikale Created Date/Time: 08-Aug-2024 05:02 PM Tender Title: PROVIDING ANNUAL MAINTAINANCE OF KOTHURNA SALAI CHARGAON NAVEGAON NEURWADA ROAD (SH-337) IN KM 3/600 TO 20/00 IN TALUKA PARSEONI, DIST- NAGPUR. Tender ID: 2024_PWR_1052397_1
Tender Inviting Authority: Executive Engineer, Construction Division (Special Project), Nagpur
Name of Work:--PROVIDING ANNUAL MAINTAINANCE OF KOTHURNA SALAI CHARGAON NAVEGAON NEURWADA ROAD (SH-337) IN KM 3/600 TO 20/00 IN TALUKA PARSEONI, 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 PAWAN NARSANNA YELCHETTI (GSTN-27ACSPY9979Q1ZM) BID ID -5962605 2120624.00 -17.86 1741880.55 Seventeen Lakh Fourty One Thousand Eight Hundred and Eighty
2.00 M/s Damini Constructions(GSTN-NA)--5961441 2120624.00 -25.20 1586226.75 Fifteen Lakh Eighty Six Thousand Two Hundred and Twenty Six
3.00 PRABHA CONSTRUCTION COMPANY(GSTN-NA)--5962613 2120624.00 -23.13 1630123.67 Sixteen Lakh Thirty Thousand One Hundred and Twenty Three
4.00 KETAN DNYANESHWAR BHOYAR(GSTN-NA)--5961612 2120624.00 -20.01 1696287.14 Sixteen Lakh Ninty Six Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: M/s Damini Constructions(1586226.75)
BOQ Summary Details Tender Title: PROVIDING ANNUAL MAINTAINANCE OF KOTHURNA SALAI CHARGAON NAVEGAON NEURWADA ROAD (SH-337) IN KM 3/600 TO 20/00 IN TALUKA PARSEONI, DIST- NAGPUR. Tender ID: 2024_PWR_1052397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Damini Constructions 1586226.75 L1
2 PRABHA CONSTRUCTION COMPANY 1630123.67 L2
3 KETAN DNYANESHWAR BHOYAR 1696287.14 L3
4 PAWAN NARSANNA YELCHETTI 1741880.55 L4
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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