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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹844.83Accepted-AOC | ₹844.83 Quoted ₹8.4 Cr | L1 | Accepted-AOC 4.95 above work orderr |
| 2 | L2₹9.3 Cr+₹84.4 L (10.00%)Rejected-Finance | ₹9.3 Cr+₹84.4 L (10.00%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹9.4 Cr+₹97.0 L (11.5%)Rejected-Finance | ₹9.4 Cr+₹97.0 L (11.5%) | L3 | Rejected-Finance Rejected |
Tender Value
₹8.0 Cr
EMD Value
₹4.5 L
Closing Date
8 May 2023, 5:00 pmClosed
Superintending Engineer Maharashtra Rural
Barrack No.07 Divisional Commissioner office Campus Nashik Road 422101
1.MRL 02 Pratappur To Morwad Road 2.MRL 04 ODR 8 Karde To MaldaRoad 3.MRL 05 MDR 01 Bandhare To BorwanRoad
2023_CEMAH_124488_1
MH19105
Open Tender
Civil Works - Roads
Percentage
548 days
Taloda
Please refer Tender documents.
2 documents required · 2 mandatory
₹17,700
₹4.5 L
SE PMGSY NASHIK Circle Nashik
27 Sept 2023
21 Apr 2023
10 May 2023
21 Apr 2023
8 May 2023
21 Apr 2023
25 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Kavita Deore Created Date/Time: 02-Jun-2023 01:13 PM Tender Title: Package No MH 19105 Tender ID: 2023_CEMAH_124488_1
Tender Inviting Authority: SE MMGSY , MRRDA , NASHIK REGION, NASHIK
Name of Work: 1.Upgradation & Maintenance of Pratappur To Morwad Road (MRL-02) -Ch.0/00 To 5/730 km (Taluka -Taloda, District-Nandurbar) 2.Upgradation & Maintenance of ODR 8 Karde To Malda Road (MRL-04) -Ch.0/000 To 6/750 km (Taluka -Taloda, District-Nandurbar) 3.Upgradation & Maintenance of MDR 01 Bandhare To Borwan Road (MRL-05) -Ch.0/000 To 5/200 km (Taluka -Taloda, District-Nandurbar)
Contract No: EE/PMGSY/MRRDA/PMGSY-III 2022-23/MH 19105
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIRIJA CONSTRUCTION(GSTN-27AAKFG9654L1ZN) 80497889.00 17.00 94182530.12 Nine Crore Fourty One Lakh Eighty Two Thousand Five Hundred and Thirty
2.00 Dashrath Vikram Patil(GSTN-NA) 80497889.00 15.44 92926763.06 Nine Crore Twenty Nine Lakh Twenty Six Thousand Seven Hundred and Sixty Three
3.00 M/s. Shantaram Sahebrao Patil(GSTN-NA) 80497889.00 4.95 84482534.50 Eight Crore Fourty Four Lakh Eighty Two Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: M/s. Shantaram Sahebrao Patil(84482534.50)
BOQ Summary Details Tender Title: Package No MH 19105 Tender ID: 2023_CEMAH_124488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Shantaram Sahebrao Patil 84482534.50 L1
2 Dashrath Vikram Patil 92926763.06 L2
3 GIRIJA CONSTRUCTION 94182530.12 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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