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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-AOC | ₹4.1 Cr | L1 | Accepted-AOC Bidder Rate Quoted being lowest |
| 2 | L2₹4.2 Cr+₹14.2 L (3.48%)Rejected-Finance 15 SANMATI NEW UROODELA COLONY NEAR DATTA MEGHE PLOYTECHNIC KOTWAL NAGAR DIST NAGPUR 440015 | NAGPUR | MAHARASHTRA | 440015 | ₹4.2 Cr+₹14.2 L (3.48%) | L2 | Rejected-Finance Bidder Rate Quoted being highest |
| 3 | L3₹42.4 L−₹3.6 Cr (89.6%)Rejected-Finance | ₹42.4 L−₹3.6 Cr (89.6%) | L3 | Rejected-Finance Bidder Rate Quoted being highest |
| 4 | Rejected-Technical | - | - | Rejected-Technical Disqualified as tender fee is not receive in the designated bank account. |
Tender Value
₹4.8 Cr
Closing Date
24 Aug 2021, 5:00 pmClosed
SUPERINTENDING ENGINEER, PMGSY,MRRDA, NAGPUR REGI
Office of the Superintending Engineer PMGSY Nagpur Region Nagpur PWD Campus BandhkamSankul Civil Line Nagpur-01
Sindhi To Gowari To Khairi (L) To Mdr-100 To Kalmeshwar Taluka Border (Ashti) Road Tah. Kalmeshwar
2021_CEMAH_112318_1
MH17009
Open Tender
Civil Works - Roads
Percentage
365 days
Kalmeshwar
Prequalification as per mentioned in SBD Section -2
2 documents required · 2 mandatory
₹5,600
Executive Engineer PMGSY MRRDA Nagpur
Exempted
SUPERINTENDING ENGINEER, PMGSY,MRRDA, NAGPUR REGI
5 Jan 2022
3 Aug 2021
26 Aug 2021
3 Aug 2021
24 Aug 2021
3 Aug 2021
10 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Neeta Thakre Created Date/Time: 24-Sep-2021 02:20 PM Tender Title: MH-17009 Tender ID: 2021_CEMAH_112318_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PMGSY, MRRDA, NAGPUR REGION NAGPUR
Name of Work: - Upgradation To INDHI TO GOWARI TO KHAIRI(L) TO MDR-100 TO KALMESHWR TALUKA BORDER (Ashti) ROAD, IN KAlMESHWAR TALUKA OF DISTRICT NAGPUR (SECTION Km 3/300 To 7/4 & 4/340 To 12/670) (Package No. MH-17009)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G N Nikam(GSTN-27ABHPN1709P1Z8) 48201453.81 -12.00 42417279.35 Four Crore Twenty Four Lakh Seventeen Thousand Two Hundred and Seventy Nine
2.00 HARIDARSHAN INFRASTRUCTURE PVT LTD(GSTN-NA) 48201453.81 -15.51 40725408.32 Four Crore Seven Lakh Twenty Five Thousand Four Hundred and Eight
3.00 M/S. P K CONSTRUCTION(GSTN-NA) 48201453.81 -12.57 42142531.07 Four Crore Twenty One Lakh Fourty Two Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: HARIDARSHAN INFRASTRUCTURE PVT LTD(40725408.32)
BOQ Summary Details Tender Title: MH-17009 Tender ID: 2021_CEMAH_112318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIDARSHAN INFRASTRUCTURE PVT LTD 40725408.32 L1
2 M/S. P K CONSTRUCTION 42142531.07 L2
3 G N Nikam 42417279.35 L3
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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