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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹29.9 L+₹1.6 L (5.61%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹30.4 L+₹2.1 L (7.41%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹33.7 L+₹5.5 L (19.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹35.4 L+₹7.2 L (25.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹35.7 L
EMD Value
₹36,000
Closing Date
10 Aug 2024, 10:00 amClosed
EE PWD LATUR
EE PWD LATUR
Repairs and one year maintenance of District Border to Ekambi Ekambi Tanda Chincholi (Kajale) NH-361 Tavashi Tad Hipparga Malmbra Tungi(bk) Tungi (Kh.) Nagarsoga Dautpur Utka Lamjana (East) NH-548B Mogaraga Shivani (Lakh) SH-244 to Kharosa Vadgaon to
2024_PWR_1062679_3
Notice No. B-1 LTR- 03/19 For 2024-25 E-Tender
Open Tender
Civil Works - Roads
Percentage
365 days
Latur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹36,000
5 Feb 2025
2 Aug 2024
12 Aug 2024
2 Aug 2024
10 Aug 2024
2 Aug 2024
eProcurement System Government of Maharashtra Created By: DEVENDRA BHUMAYYA NILKANTH Created Date/Time: 02-Oct-2024 11:47 AM Tender Title: Repairs and one year maintenance of District Border to Ekambi Ekambi Tanda Chincholi (Kajale) NH-361 Tavashi Tad Hipparga Malmbra Tungi(bk) Tungi (Kh.) Nagarsoga Dautpur Utka Lamjana (East) NH-548B Mogaraga Shivani (Lakh) SH-244 to Kharosa Vadgaon to Tender ID: 2024_PWR_1062679_3
Tender Inviting Authority: Executive Engineer, Public Works Division, Bhandkam Bhavan, Latur. Contact Address :- Bandkam Bhavan, Ausa Road, Latur. Phone No.(02382) 200868, Fax No.(02382) 200147, E-mail id : [email protected]
Name of Work :- Repairs and one year maintenance of District Border to Ekambi Ekambi Tanda Chincholi (Kajale) NH-361 Tavashi Tad Hipparda Malmbra Tungi (bk.) Tungi (Kh.) Nagarsoga Dautpur Utka Lamjana (East) NH-548B Mogaraga Shivani (Lakh) SH-244 to Kharosa Vadgaon to MDR-49 road, MDR-106, Km.23/400 to 34/600 and Km.43/900 to 51/100, Tq. Ausa, District Latur.
Contract No: B-1 LTR-03/03 For 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tirupati Construction, Latur (GSTN-27ALCPG8424H1Z6) BID ID -6017287 3373545.00 0.00 3373545.00 Thirty Three Lakh Seventy Three Thousand Five Hundred and Fourty Five
2.00 Anilprabhakardake (GSTN-27AAWPD9807A1ZL) BID ID -6030259 3373545.00 5.98 3575282.99 Thirty Five Lakh Seventy Five Thousand Two Hundred and Eighty Two
3.00 PATEL CONSTRUCTION (GSTN-27ALIPP7377A1ZV) BID ID -6031395 3373545.00 -11.50 2985587.33 Twenty Nine Lakh Eighty Five Thousand Five Hundred and Eighty Seven
4.00 Kambojv (GSTN-27AHIPK1369H1Z7) BID ID -6032096 3373545.00 -9.99 3036527.85 Thirty Lakh Thirty Six Thousand Five Hundred and Twenty Seven
5.00 M/s.Shree Samarth Construction(GSTN-NA)--6029949 3373545.00 5.00 3542222.25 Thirty Five Lakh Fourty Two Thousand Two Hundred and Twenty Two
6.00 Nandkumar Babruvan Nagtilak(GSTN-NA)--6031913 3373545.00 -16.20 2827030.71 Twenty Eight Lakh Twenty Seven Thousand Thirty
Lowest Amount Quoted BY: Nandkumar Babruvan Nagtilak(2827030.71)
BOQ Summary Details Tender Title: Repairs and one year maintenance of District Border to Ekambi Ekambi Tanda Chincholi (Kajale) NH-361 Tavashi Tad Hipparga Malmbra Tungi(bk) Tungi (Kh.) Nagarsoga Dautpur Utka Lamjana (East) NH-548B Mogaraga Shivani (Lakh) SH-244 to Kharosa Vadgaon to Tender ID: 2024_PWR_1062679_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nandkumar Babruvan Nagtilak 2827030.71 L1
2 PATEL CONSTRUCTION 2985587.33 L2
3 Kambojv 3036527.85 L3
4 Tirupati Construction, Latur 3373545.00 L4
5 M/s.Shree Samarth Construction 3542222.25 L5
6 Anilprabhakardake 3575282.99 L6
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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