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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC PLOT NO 1 2 AASHIYANA CO OP SOCIETY N 11 CIDCO CHH SAMBHAJINAGAR | CHHATRAPATI SAMBHAJINAGAR | CHHATRAPATI SAMBHAJINAGAR | MAHARASHTRA | ₹3.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.2 Cr+₹5.9 L (1.88%)Rejected-AOC | ₹3.2 Cr+₹5.9 L (1.88%) | L2 | Rejected-AOC L2 |
| 3 | L3₹3.4 Cr+₹21.7 L (6.91%)Rejected-AOC N A | ₹3.4 Cr+₹21.7 L (6.91%) | L3 | Rejected-AOC L3 |
| 4 | L4₹3.4 Cr+₹24.7 L (7.88%)Rejected-AOC N A | NA | NA | 121004 | ₹3.4 Cr+₹24.7 L (7.88%) | L4 | Rejected-AOC L4 |
| 5 | L5₹3.4 Cr+₹28.6 L (9.10%)Rejected-AOC | ₹3.4 Cr+₹28.6 L (9.10%) | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
19 Apr 2021, 5:00 pmClosed
SE PMGSY MRRDA Aurangabad
Gut No. 107 Galaxy Corner, 1st Floor,Renuka Mata Mandir Kaman,Satara Parisar,Beedby pass,Aurangabad 431010
Upgradation of Balance road work from SH61-Mardi Hastepokhari Nagzari
2021_MMGSY_672612_1
EE_MMGSY_2021_22_Jalna
Open Tender
Civil Works - Roads
Percentage
365 days
Ambad
As per SBD
3 documents required · 3 mandatory
₹11,800
₹2.0 L
SE PMGSY MRRDA Aurangabad
1 Sept 2021
3 Apr 2021
21 Apr 2021
3 Apr 2021
19 Apr 2021
3 Apr 2021
8 Apr 2021
eProcurement System Government of Maharashtra Created By: Renukadas Deshpande Created Date/Time: 30-Apr-2021 05:27 PM Tender Title: JLN_46_Ambad Tender ID: 2021_MMGSY_672612_1
Tender Inviting Authority: SE/MMGSY/MRRDA Aurangabad Region Aurangabad For District Aurangabad
Name of Work: Upgradation of Balance work from SH-61 to Mardi - Hastpokhari - Nagzari, Km.0/000 to 13/750,Block-Ambad District-Jalna
Contract No: SE/PMGSY/MRRDA/MMGSY/2021-22/JLN-46
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.D.DOUNDE INFRA PVT. LTD.(GSTN-27ABACS8132K1Z4) 34589611.07 -1.00 34243714.96 Three Crore Fourty Two Lakh Fourty Three Thousand Seven Hundred and Fourteen
2.00 m/s s g devidan(GSTN-27ABLFS7490L1ZA) 34589611.07 -7.55 31978095.44 Three Crore Ninteen Lakh Seventy Eight Thousand Ninty Five
3.00 Wonder Construction(GSTN-27AAMFM2329Q1ZN) 34589611.07 -9.26 31386613.09 Three Crore Thirteen Lakh Eighty Six Thousand Six Hundred and Thirteen
4.00 ABHIJEEET ASHOKRAO CHAVAN GOVT. CONTRACTOR(GSTN-27BOBPC8278J1ZN) 34589611.07 -2.99 33555381.70 Three Crore Thirty Five Lakh Fifty Five Thousand Three Hundred and Eighty One
5.00 Shrinivas Construction(GSTN-27ADBPS2830A1Z0) 34589611.07 -2.11 33859770.28 Three Crore Thirty Eight Lakh Fifty Nine Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: Wonder Construction(31386613.09)
BOQ Summary Details Tender Title: JLN_46_Ambad Tender ID: 2021_MMGSY_672612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Wonder Construction 31386613.09 L1
2 m/s s g devidan 31978095.44 L2
3 ABHIJEEET ASHOKRAO CHAVAN GOVT. CONTRACTOR 33555381.70 L3
4 Shrinivas Construction 33859770.28 L4
5 S.D.DOUNDE INFRA PVT. LTD. 34243714.96 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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