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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-AOC | ₹4.1 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹4.9 Cr+₹78.1 L (19.0%)Rejected-Finance | ₹4.9 Cr+₹78.1 L (19.0%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹5.1 Cr+₹1.0 Cr (24.8%)Rejected-Finance | ₹5.1 Cr+₹1.0 Cr (24.8%) | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹5.2 Cr+₹1.1 Cr (27.0%)Rejected-Finance | ₹5.2 Cr+₹1.1 Cr (27.0%) | L4 | Rejected-Finance L4 Bidder |
| 5 | L5₹5.3 Cr+₹1.1 Cr (27.6%)Rejected-Finance | ₹5.3 Cr+₹1.1 Cr (27.6%) | L5 | Rejected-Finance L5 Bidder |
Tender Value
Refer Docs
Closing Date
20 Aug 2021, 5:00 pmClosed
Superintending Engineer PMGSY Nagpur Region Nagpu
Office of the Superintending Engineer PMGSY Nagpur Region Nagpur PWD Campus Civil line Nagpur-440001
MH08-32Upgradation to MRL01-Bhadrawati To Vijasan Deulwada MDR-10Road Ta.Bhadravati
2021_CEMAH_112270_1
MH0832
Open Tender
Civil Works - Roads
Percentage
365 days
Bhadravati
As per Mention in SBD
2 documents required · 2 mandatory
₹5,600
Executive Engineer MRRDA (PMGSY) Chandrapur
Exempted
Superintending Engineer PMGSY Nagpur Region Nagpu
25 Oct 2021
30 Jul 2021
23 Aug 2021
30 Jul 2021
20 Aug 2021
30 Jul 2021
6 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Bhagwandas Warlani Created Date/Time: 09-Sep-2021 05:47 PM Tender Title: MH08-32Upgradation to MRL01-Bhadrawati To Vijasan Deulwada MDR-10Road Ta.Bhadravati Tender ID: 2021_CEMAH_112270_1
Tender Inviting Authority: Superintending Engineer (PMGSY) MRRDA Nagpur Region , Nagpur
Name of Work: Package no MH08-32 Upgradation to MRL01-Bhadrawati To Vijasan Deulwada MDR-10Road Ta.Bhadravati
Contract No: EE/CHA/PMGSY/MRRDA/ /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. E. N. Patil(GSTN-27AACFE6981A1ZK) 51495523.00 -.21 51387382.00 Five Crore Thirteen Lakh Eighty Seven Thousand Three Hundred and Eighty Two
2.00 m/s sandeep construction(GSTN-27ACJPD6458Q1ZW) 51495523.00 2.00 52525433.00 Five Crore Twenty Five Lakh Twenty Five Thousand Four Hundred and Thirty Three
3.00 Shree Jai Girnari Construction Company(GSTN-NA) 51495523.00 1.50 52267956.00 Five Crore Twenty Two Lakh Sixty Seven Thousand Nine Hundred and Fifty Six
4.00 M/s. N. N. PUGALIA(GSTN-NA) 51495523.00 -20.07 41160372.00 Four Crore Eleven Lakh Sixty Thousand Three Hundred and Seventy Two
5.00 M/S S C Debnath(GSTN-NA) 51495523.00 -4.90 48972242.00 Four Crore Eighty Nine Lakh Seventy Two Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: M/s. N. N. PUGALIA(41160372.00)
BOQ Summary Details Tender Title: MH08-32Upgradation to MRL01-Bhadrawati To Vijasan Deulwada MDR-10Road Ta.Bhadravati Tender ID: 2021_CEMAH_112270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. N. N. PUGALIA 41160372.00 L1
2 M/S S C Debnath 48972242.00 L2
3 M/s. E. N. Patil 51387382.00 L3
4 Shree Jai Girnari Construction Company 52267956.00 L4
5 m/s sandeep construction 52525433.00 L5
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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