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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹47.4 L+₹1.1 L (2.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹48.3 L+₹2.0 L (4.36%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹49.6 L+₹3.3 L (7.09%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹50.0 L+₹3.7 L (8.01%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹80.7 L
EMD Value
₹81,000
Closing Date
31 Dec 2021, 6:55 pmClosed
Executive Engineer,PWD DIVISION,NO.1,NAGPUR.
Executive Engineer,PWD DIVISION,NO.1,NAGPUR.
PROVIDING ROOF REPAIRS, WATER PROOFING TREATMENT, LANDSCAPING, TOILET REPAIRS, COMPOUND WALL REPAIRS, PLANTATION, SEWERLINE AT HONABLE HIGH COURT JUSTICE BUNGLOW CHITRA, VIDHI AND VISHAKHA AT CIVIL LINES, NAGPUR.
2021_PWR_747660_1
pwc/ngp/div1/22-10/2021-22
Open Tender
Civil Works
Percentage
180 days
AT HON. HIGH COURT, CIVIL LINES
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,120
₹81,000
24 Jan 2022
16 Dec 2021
3 Jan 2022
16 Dec 2021
31 Dec 2021
16 Dec 2021
eProcurement System Government of Maharashtra Created By: Janardhan H Bhanuse Created Date/Time: 10-Jan-2022 05:25 PM Tender Title: PROVIDING ROOF REPAIRS, WATER PROOFING TREATMENT, LANDSCAPING, TOILET REPAIRS, COMPOUND WALL REPAIRS, PLANTATION, SEWERLINE AT HONABLE HIGH COURT JUSTICE BUNGLOW CHITRA, VIDHI AND VISHAKHA AT CIVIL LINES, NAGPUR. Tender ID: 2021_PWR_747660_1
Tender Inviting Authority: Executive Engineer P.W. Division No.1, Nagpur.
Name of Work: PROVIDING ROOF REPAIRS, WATER PROOFING TREATMENT, LANDSCAPING, TOILET REPAIRS, COMPOUND WALL REPAIRS, PLANTATION, SEWERLINE AT HON'BLE HIGH COURT JUSTICE BUNGLOW CHITRA, VIDHI AND VISHAKHA AT CIVIL LINES, NAGPUR.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 V D Construction(GSTN-27AEKPD3080M1ZB) 8069539.878 -38.000 5003114.724 Fifty Lakh Three Thousand One Hundred and Fourteen
2.00 Sai Telicommunication and construction(GSTN-27ALOPG8476H1ZI) 8069539.878 -38.530 4960346.163 Fourty Nine Lakh Sixty Thousand Three Hundred and Fourty Six
3.00 Shri. Lakhan Punit Prajapati(GSTN-27APJPP7048F1ZK) 8069539.878 -42.600 4631915.890 Fourty Six Lakh Thirty One Thousand Nine Hundred and Fifteen
4.00 B.P.UKEY(GSTN-27AAUPU0178A1ZV) 8069539.878 -40.100 4833654.387 Fourty Eight Lakh Thirty Three Thousand Six Hundred and Fifty Four
5.00 Subodh Sarode(GSTN-27AQTPS7392A1Z8) 8069539.878 -26.320 5945636.982 Fifty Nine Lakh Fourty Five Thousand Six Hundred and Thirty Six
6.00 M/S N. J. KAKDE(GSTN-27AAPFM8512J1ZT) 8069539.878 -27.000 5890764.111 Fifty Eight Lakh Ninty Thousand Seven Hundred and Sixty Four
7.00 PARAG BALKRISHNA MUNJE(GSTN-27AASPM2211M1ZZ) 8069539.878 -27.350 5862520.721 Fifty Eight Lakh Sixty Two Thousand Five Hundred and Twenty
8.00 RAJIV M BHANGE(GSTN-NA) 8069539.878 -41.279 4738514.512 Fourty Seven Lakh Thirty Eight Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: Shri. Lakhan Punit Prajapati(4631915.890)
BOQ Summary Details Tender Title: PROVIDING ROOF REPAIRS, WATER PROOFING TREATMENT, LANDSCAPING, TOILET REPAIRS, COMPOUND WALL REPAIRS, PLANTATION, SEWERLINE AT HONABLE HIGH COURT JUSTICE BUNGLOW CHITRA, VIDHI AND VISHAKHA AT CIVIL LINES, NAGPUR. Tender ID: 2021_PWR_747660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri. Lakhan Punit Prajapati 4631915.890 L1
2 RAJIV M BHANGE 4738514.512 L2
4 Sai Telicommunication and construction 4960346.163 L4
5 V D Construction 5003114.724 L5
6 PARAG BALKRISHNA MUNJE 5862520.721 L6
7 M/S N. J. KAKDE 5890764.111 L7
8 Subodh Sarode 5945636.982 L8
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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