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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹44.5 L+₹5,715.54 (0.13%)Rejected-Finance HOUSE NO 545 A RUIKAR ROAD OPP CANARA MAHAL NAGPUR 440002 | NAGPUR | NAGPUR | MAHARASHTRA | 440002 | L2 | Rejected-Finance L2 | |
| 3 | L3₹45.1 L+₹62,156.56 (1.40%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹49.0 L+₹4.6 L (10.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹50.2 L+₹5.7 L (12.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹71.4 L
EMD Value
₹71,500
Closing Date
5 Aug 2023, 6:00 pmClosed
EXECUTIVE ENGINEER INTEGRATED UNIT (M)P.W.NAGPUR
EXECUTIVE ENGINEER INTEGRATED UNIT (M)P.W.NAGPUR, T.B. WARD PREMISES NAGPUR
SPECIAL REPAIRS IN GOVT. DENTAL COLLEGE AND HOSPITAL (G PLUS 2) AT PRIMISES IN G.M.C.H.NAGPUR TAL DIST NAGPUR
2023_PWR_924200_1
pwc/ngp/IUM/9-2/2023-24
Open Tender
Civil Works - Buildings
Percentage
180 days
NAGPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
₹71,500
5 Sept 2023
11 Jul 2023
8 Aug 2023
11 Jul 2023
5 Aug 2023
11 Jul 2023
eProcurement System Government of Maharashtra Created By: Alpana Paatne Created Date/Time: 17-Aug-2023 06:01 PM Tender Title: SPECIAL REPAIRS IN GOVT. DENTAL COLLEGE AND HOSPITAL (G PLUS 2) AT PRIMISES IN G.M.C.H.NAGPUR TAL DIST NAGPUR Tender ID: 2023_PWR_924200_1
Tender Inviting Authority: Executive Engineer Ium(M) P. W. Division, Nagpur.
Name of Work: SPECIAL REPAIRS IN GOVT. DENTAL COLLEGE & HOSPITAL (G +2) AT PRIMISES IN G.M.CH.NAGPUR TAL DIST NAGPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARAG BALKRISHNA MUNJE(GSTN-27AASPM2211M1ZZ) 7144432.00 -37.71 4450266.69 Fourty Four Lakh Fifty Thousand Two Hundred and Sixty Six
2.00 B.P.UKEY(GSTN-27AAUPU0178A1ZV) 7144432.00 -36.92 4506707.71 Fourty Five Lakh Six Thousand Seven Hundred and Seven
3.00 SATISH RANRAO NIKAM(GSTN-27AGFPN5665D1ZA) 7144432.00 -17.86 5868436.44 Fifty Eight Lakh Sixty Eight Thousand Four Hundred and Thirty Six
4.00 M/s Malani Combines(GSTN-27AAQFM9073R1Z2) 7144432.00 -22.92 5506928.19 Fifty Five Lakh Six Thousand Nine Hundred and Twenty Eight
5.00 AMIT KANHAIYALAL ALWANI(GSTN-27BHZPA0627G1ZA) 7144432.00 -31.41 4900365.91 Fourty Nine Lakh Three Hundred and Sixty Five
6.00 KRISHNA BUILDCON(GSTN-NA) 7144432.00 -29.31 5050398.98 Fifty Lakh Fifty Thousand Three Hundred and Ninty Eight
7.00 RAJIV MANIKCHAND BHANGE(GSTN-NA) 7144432.00 -37.79 4444551.15 Fourty Four Lakh Fourty Four Thousand Five Hundred and Fifty One
8.00 M/S PRAJAPATI CONSTRUCTION (Partners - 1) Hemant Lakhan Prajapati 2) Lakhan Punit Prajapati)(GSTN-NA) 7144432.00 -29.80 5015391.26 Fifty Lakh Fifteen Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: RAJIV MANIKCHAND BHANGE(4444551.15)
BOQ Summary Details Tender Title: SPECIAL REPAIRS IN GOVT. DENTAL COLLEGE AND HOSPITAL (G PLUS 2) AT PRIMISES IN G.M.C.H.NAGPUR TAL DIST NAGPUR Tender ID: 2023_PWR_924200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV MANIKCHAND BHANGE 4444551.15 L1
2 PARAG BALKRISHNA MUNJE 4450266.69 L2
4 AMIT KANHAIYALAL ALWANI 4900365.91 L4
5 M/S PRAJAPATI CONSTRUCTION (Partners - 1) Hemant Lakhan Prajapati 2) Lakhan Punit Prajapati) 5015391.26 L5
6 KRISHNA BUILDCON 5050398.98 L6
7 M/s Malani Combines 5506928.19 L7
8 SATISH RANRAO NIKAM 5868436.44 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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