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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC | ₹24.0 L | L1 | Accepted-AOC Lowest rate quoted hence being L1 bidder work is awarded |
| 2 | L2₹24.5 L+₹57,027.64 (2.38%)Rejected-AOC VILL LODIPUR PO BARGAO PS KOANCH GAYA PIN 824235 | GAYA | BIHAR | 824235 | ₹24.5 L+₹57,027.64 (2.38%) | L2 | Rejected-AOC Highest rate quoted |
| 3 | L3₹29.9 L+₹6.0 L (25.0%)Rejected-AOC | ₹29.9 L+₹6.0 L (25.0%) | L3 | Rejected-AOC Highest rate quoted |
| 4 | L4₹30.1 L+₹6.1 L (25.6%)Rejected-AOC | ₹30.1 L+₹6.1 L (25.6%) | L4 | Rejected-AOC Highest rate quoted |
| 5 | L5₹31.4 L+₹7.4 L (31.0%)Rejected-AOC | ₹31.4 L+₹7.4 L (31.0%) | L5 | Rejected-AOC Highest rate quoted |
Tender Value
Refer Docs
EMD Value
₹28,514
Closing Date
25 Apr 2022, 5:00 pmClosed
Executive Engineer PMGSY MRRDA Osmanabad
Behind Z P Shopping Center, Near City Police Station Osmanabad - 413501
Maintenance of road SH 162 to Mogha Fanepur Road Km 13/00 to 17/00 Under Special Repair Maintenance Programme 2021-22 Block-Lohara
2022_CEMAH_116685_1
EE/PMGSY/MRRDA/SR/2021-22
Open Tender
CIVIL
Percentage
180 days
Lohara
Please refer Tender Documents
2 documents required · 2 mandatory
₹1,180
₹28,514
Yes
14 Sept 2022
11 Apr 2022
28 Apr 2022
11 Apr 2022
25 Apr 2022
11 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sunita Patil Created Date/Time: 17-May-2022 02:54 PM Tender Title: Maintenance of road SH 162 to Mogha Fanepur Road Km 13/00 to 17/00 Under Special Repair Maintenance Programme 2021-22 Block-Lohara Tender ID: 2022_CEMAH_116685_1
Tender Inviting Authority: Executive Engineer PMGSY MRRDA Osmanabad
Name of Work: Maintenance of road SH 162 to Mogha Fanepur Road Km 13/00 to 17/00 Under Special Repair Maintenance Programme 2021-22 Block-Lohara
Contract No: CE/SR/2021-22/AUR/OSM-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAGAR CONSTRUCTION(GSTN-27ACUFS2972F1ZJ) 2851382.40 -14.00 2452188.86 Twenty Four Lakh Fifty Two Thousand One Hundred and Eighty Eight
2.00 S P Jewalikar(GSTN-27AGHPJ3681P1ZR) 2851382.40 -16.00 2395161.22 Twenty Three Lakh Ninty Five Thousand One Hundred and Sixty One
3.00 BALAJI CONSTRUCTION(GSTN-27AADFB0472E1ZW) 2851382.40 5.50 3008208.43 Thirty Lakh Eight Thousand Two Hundred and Eight
4.00 M/S. D.C.Ajmera(GSTN-27AANFD1499B1ZD) 2851382.40 4.99 2993666.38 Twenty Nine Lakh Ninty Three Thousand Six Hundred and Sixty Six
5.00 Sunil Vyankatrao Chavan(GSTN-27AARPC7471J1Z8) 2851382.40 12.01 3193833.43 Thirty One Lakh Ninty Three Thousand Eight Hundred and Thirty Three
6.00 M/s Jai Sai Construction(GSTN-NA) 2851382.40 10.00 3136520.64 Thirty One Lakh Thirty Six Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: S P Jewalikar(2395161.22)
BOQ Summary Details Tender Title: Maintenance of road SH 162 to Mogha Fanepur Road Km 13/00 to 17/00 Under Special Repair Maintenance Programme 2021-22 Block-Lohara Tender ID: 2022_CEMAH_116685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S P Jewalikar 2395161.22 L1
2 M/S SAGAR CONSTRUCTION 2452188.86 L2
3 M/S. D.C.Ajmera 2993666.38 L3
4 BALAJI CONSTRUCTION 3008208.43 L4
5 M/s Jai Sai Construction 3136520.64 L5
6 Sunil Vyankatrao Chavan 3193833.43 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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