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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 CrAccepted-AOC | ₹4.7 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹4.8 CrRejected-AOC | ₹4.8 Cr | L2 | Rejected-AOC Reject |
| 3 | L3₹5.3 CrRejected-AOC | ₹5.3 Cr | L3 | Rejected-AOC Reject |
| 4 | L4₹5.8 CrRejected-AOC | ₹5.8 Cr | L4 | Rejected-AOC Reject |
| 5 | L5₹5.9 CrRejected-AOC | ₹5.9 Cr | L5 | Rejected-AOC Reject |
Tender Value
Refer Docs
Closing Date
2 Aug 2021, 5:30 pmClosed
Superintending Engineer,PMGSY,Region Nashik
Barrack No. 07, Divisional Commissioner Office Campus, Nashik road, Nashik 422101
Package No.MH-01-130 Upgradation and 5 Years Maintenance of Taluka Border to Supa to Apdup to Baburdi road Km 0/00 to 11/890 Tal.Parner Dist.Ahmednagar
2021_CEMAH_111926_1
MH01130
Open Tender
Civil Works - Roads
365 days
Parner
NIT
2 documents required · 2 mandatory
₹16,800
Exempted
Superintending Engineer,PMGSY,Region Nashik
11 Nov 2021
19 Jul 2021
4 Aug 2021
19 Jul 2021
2 Aug 2021
23 Jul 2021
22 Jul 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Hanumant Sanap Created Date/Time: 23-Sep-2021 03:59 PM Tender Title: Package No.MH-01-130 Upgradation and 5 Years Maintenance of Taluka Border to Supa to Apdup to Baburdi road Km 0/00 to 11/890 Tal.Parner Dist.Ahmednagar Tender ID: 2021_CEMAH_111926_1
Tender Inviting Authority: Superintending Engineer , M.M.G.S.Y., M.R.R.D.A., Nashik Region, Nashik
Name of work : - Upgradation and 5 Years Maintenance of Taluka Border to Supa to Apdup to Baburdi road Ch No.0/00 to 11/890 Tal.Parner Dist.Ahmednagar
Contract No: Package No. MH-01-130
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R R Kapoor(GSTN-27AAEFR9509B1Z9) 54969973.06 -3.30 53155963.95 Five Crore Thirty One Lakh Fifty Five Thousand Nine Hundred and Sixty Three
2.00 M/S BEST CONSTRUCTION CO(GSTN-27AAFFB8924M1Z0) 54969973.06 15.00 63215469.02 Six Crore Thirty Two Lakh Fifteen Thousand Four Hundred and Sixty Nine
3.00 M/s A.C.Kothari(GSTN-27AAFFA6238B1ZT) 54969973.06 8.00 59367570.90 Five Crore Ninty Three Lakh Sixty Seven Thousand Five Hundred and Seventy
4.00 M/s R H Dare(GSTN-27AAIFR2530G1ZC) 54969973.06 4.95 57690986.72 Five Crore Seventy Six Lakh Ninty Thousand Nine Hundred and Eighty Six
5.00 SPD INFRA PROJECTS PVT LTD(GSTN-NA) 54969973.06 -12.00 48373576.29 Four Crore Eighty Three Lakh Seventy Three Thousand Five Hundred and Seventy Six
6.00 T G TORADMAL AND CO(GSTN-NA) 54969973.06 10.00 60466970.36 Six Crore Four Lakh Sixty Six Thousand Nine Hundred and Seventy
7.00 Shiv Sai Constructions Pvt. Ltd.(GSTN-NA) 54969973.06 -14.59 46949853.99 Four Crore Sixty Nine Lakh Fourty Nine Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: Shiv Sai Constructions Pvt. Ltd.(46949853.99)
BOQ Summary Details Tender Title: Package No.MH-01-130 Upgradation and 5 Years Maintenance of Taluka Border to Supa to Apdup to Baburdi road Km 0/00 to 11/890 Tal.Parner Dist.Ahmednagar Tender ID: 2021_CEMAH_111926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Sai Constructions Pvt. Ltd. 46949853.99 L1
2 SPD INFRA PROJECTS PVT LTD 48373576.29 L2
3 R R Kapoor 53155963.95 L3
4 M/s R H Dare 57690986.72 L4
5 M/s A.C.Kothari 59367570.90 L5
6 T G TORADMAL AND CO 60466970.36 L6
7 M/S BEST CONSTRUCTION CO 63215469.02 L7
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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