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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 CrAccepted-AOC | ₹6.1 Cr Quoted ₹6.4 Cr | L1 | Accepted-AOC aoc |
| 2 | L2₹6.4 CrRejected-Finance | ₹6.4 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹6.5 CrRejected-Finance | ₹6.5 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹6.6 CrRejected-Finance | ₹6.6 Cr | L4 | Rejected-Finance L4 |
| 5 | M/s S B Deshmukh L5₹6.6 CrRejected-Finance | ₹6.6 Cr | L5 | Rejected-Finance L5 |
Tender Value
₹6.1 Cr
Closing Date
30 Jul 2021, 5:30 pmClosed
EXECUTIVE ENGINEER PMGSY MRRDA JALGOAN
16, Dhanashri, Ganesh Nagar, Zilha Peth, Jalgaon-425001
AS PER BOQ
2021_CEMAH_111880_1
MH1390
Open Tender
Civil Works - Roads
365 days
PACHORA
AS PER NIT
2 documents required · 2 mandatory
₹16,800
Exempted
SE Office Nashik
24 Mar 2022
16 Jul 2021
2 Aug 2021
16 Jul 2021
30 Jul 2021
20 Jul 2021
19 Jul 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vijay Patil Created Date/Time: 15-Sep-2021 12:52 PM Tender Title: MH-1390PMGSY -3 UNDER PACHORA BLOCK WORK Tender ID: 2021_CEMAH_111880_1
Tender Inviting Authority: SE PMGSY , MRRDA , NASHIK REGION, NASHIK
Name of Work: Upgradation & Maintenance of T04-Kurhad bk Sarve bk to Varkhedi Lasure Vanegaon Nimbhori kh Nimbhori bk to SH40 Road (Section Km 0/000-0/770, 1/080-11/670, 400m Approach Road ) (VR-15, 19, 37, 53, 84 ) Tal.Pachora
Contract No: EE/PMGSY/MRRDA/PMGSY-III-2020-21/JLG/MH-1390
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BNA INFRASTRUCTURE PVT LTD(GSTN-27AADCB0219Q1ZK) 61278163.43 6.77 65426695.09 Six Crore Fifty Four Lakh Twenty Six Thousand Six Hundred and Ninty Five
2.00 Sachin P. Saner(GSTN-27AZMPS2698R1Z1) 61278163.43 4.91 64286921.25 Six Crore Fourty Two Lakh Eighty Six Thousand Nine Hundred and Twenty One
3.00 D.R.PATIL CONSTRUCTION PVT. LTD(GSTN-27AABCD3168N1ZC) 61278163.43 9.99 67399851.95 Six Crore Seventy Three Lakh Ninty Nine Thousand Eight Hundred and Fifty One
4.00 M/s S B Deshmukh(GSTN-27ABGFS7721K1ZR) 61278163.43 7.81 66063987.99 Six Crore Sixty Lakh Sixty Three Thousand Nine Hundred and Eighty Seven
5.00 R. B. Infrastructure Pvt Ltd(GSTN-NA) 61278163.43 8.50 66486807.32 Six Crore Sixty Four Lakh Eighty Six Thousand Eight Hundred and Seven
6.00 S S Patil Construcition Pvt Ltd(GSTN-NA) 61278163.43 4.88 64268537.80 Six Crore Fourty Two Lakh Sixty Eight Thousand Five Hundred and Thirty Seven
7.00 L H PATIL CONSTRUCTION PVT LTD(GSTN-NA) 61278163.43 7.77 66039476.72 Six Crore Sixty Lakh Thirty Nine Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: S S Patil Construcition Pvt Ltd(64268537.80)
BOQ Summary Details Tender Title: MH-1390PMGSY -3 UNDER PACHORA BLOCK WORK Tender ID: 2021_CEMAH_111880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S Patil Construcition Pvt Ltd 64268537.80 L1
2 Sachin P. Saner 64286921.25 L2
3 BNA INFRASTRUCTURE PVT LTD 65426695.09 L3
4 L H PATIL CONSTRUCTION PVT LTD 66039476.72 L4
5 M/s S B Deshmukh 66063987.99 L5
6 R. B. Infrastructure Pvt Ltd 66486807.32 L6
7 D.R.PATIL CONSTRUCTION PVT. LTD 67399851.95 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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