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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC WARDHA | WARDHA | WARDHA | MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.3 L+₹56,227.59 (2.47%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹24.4 L+₹1.6 L (7.04%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹24.6 L+₹1.8 L (7.79%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹25.0 L+₹2.2 L (9.80%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹31.8 L
EMD Value
₹32,000
Closing Date
9 Sept 2022, 6:55 pmClosed
Executive Engineer
Public Works Division Civil Lines Wardha
ANNUAL MAINTAINANCE TO NACHANGAON DEOLI WAIGAON ROAD SH322 KM 7/000 TO 18/000 TQ.DEOLI DIST.WARDHA
2022_PWR_830399_1
2223TN1408
Open Tender
Civil Works - Roads
Percentage
365 days
deoli
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
via Net Banking
₹32,000
Yes
27 Jan 2023
25 Aug 2022
12 Sept 2022
25 Aug 2022
9 Sept 2022
25 Aug 2022
eProcurement System Government of Maharashtra Created By: Pravin Bhanuse Created Date/Time: 16-Sep-2022 01:44 PM Tender Title: ANNUAL MAINTAINANCE TO NACHANGAON DEOLI WAIGAON ROAD SH322 KM 7/000 TO 18/000 TQ.DEOLI DIST.WARDHA Tender ID: 2022_PWR_830399_1
Tender Inviting Authority: Executive Engineer, Public Works Division, Wardha
Name of Work: ANNUAL MAINTAINANCE TO NACHANGAON DEOLI WAIGAON ROAD SH322 KM 7/000 TO 18/000 TQ.DEOLI DIST.WARDHA.
Contract No: 07152 242792 email : [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.S.Hadole(GSTN-27AAHPH2345A1Z9) 3176700.000 -28.280 2278329.240 Twenty Two Lakh Seventy Eight Thousand Three Hundred and Twenty Nine
2.00 VINOD SATYANARAYAN AGRAWAL(GSTN-27ABIPA3120A1ZM) 3176700.000 -26.510 2334556.830 Twenty Three Lakh Thirty Four Thousand Five Hundred and Fifty Six
3.00 S. B. SHERJE(GSTN-27AROPS4591F1Z6) 3176700.000 -23.230 2438752.590 Twenty Four Lakh Thirty Eight Thousand Seven Hundred and Fifty Two
4.00 SATBIR SINGH INDERJEET SINGH BHATIA(GSTN-27AWOPB4904G1ZM) 3176700.000 -10.550 2841558.150 Twenty Eight Lakh Fourty One Thousand Five Hundred and Fifty Eight
5.00 mvjagtap(GSTN-NA) 3176700.000 -21.250 2501651.250 Twenty Five Lakh One Thousand Six Hundred and Fifty One
6.00 M/S. TULJAI CONSTRUCTION, WARDHA(GSTN-NA) 3176700.000 -22.694 2455779.702 Twenty Four Lakh Fifty Five Thousand Seven Hundred and Seventy Nine
7.00 SARFAM BUILDCON PVT. LTD.(GSTN-NA) 3176700.000 -19.860 2545807.380 Twenty Five Lakh Fourty Five Thousand Eight Hundred and Seven
8.00 Awadhut Dnyaneshwar Mone(GSTN-NA) 3176700.000 -20.110 2537865.630 Twenty Five Lakh Thirty Seven Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: R.S.Hadole(2278329.240)
BOQ Summary Details Tender Title: ANNUAL MAINTAINANCE TO NACHANGAON DEOLI WAIGAON ROAD SH322 KM 7/000 TO 18/000 TQ.DEOLI DIST.WARDHA Tender ID: 2022_PWR_830399_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.S.Hadole 2278329.240 L1
2 VINOD SATYANARAYAN AGRAWAL 2334556.830 L2
3 S. B. SHERJE 2438752.590 L3
4 M/S. TULJAI CONSTRUCTION, WARDHA 2455779.702 L4
5 mvjagtap 2501651.250 L5
6 Awadhut Dnyaneshwar Mone 2537865.630 L6
7 SARFAM BUILDCON PVT. LTD. 2545807.380 L7
8 SATBIR SINGH INDERJEET SINGH BHATIA 2841558.150 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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