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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.1 Cr+₹23.7 L (8.39%)Rejected-Finance | ₹3.1 Cr+₹23.7 L (8.39%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.4 Cr+₹54.7 L (19.4%)Rejected-Finance | ₹3.4 Cr+₹54.7 L (19.4%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.5 Cr+₹63.6 L (22.5%)Rejected-Finance | ₹3.5 Cr+₹63.6 L (22.5%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.5 Cr+₹67.6 L (23.9%)Rejected-Finance | ₹3.5 Cr+₹67.6 L (23.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹4.0 Cr
Closing Date
26 Aug 2021, 5:00 pmClosed
Superintending Engineer PMGSY, Nagpur
Superintending Engineer PMGSY, Nagpur
Upgradation to MRL 05 Parsodi Rajedahegaon Indiranagar Sawari Road
2021_CEMAH_112017_1
MH06-58
Open Tender
Civil Works - Roads
Percentage
365 days
Bhandara
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,600
Executive Engineer MRRDA,(PMGSY) Bhandara
Exempted
Superintending Engineer PMGSY, Nagpur
13 Jan 2022
22 Jul 2021
30 Aug 2021
22 Jul 2021
26 Aug 2021
22 Jul 2021
30 Jul 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Bhagwandas Warlani Created Date/Time: 28-Sep-2021 02:05 PM Tender Title: MH06-58 Bhandara Tender ID: 2021_CEMAH_112017_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PMGSY NAGPUR REGION, NAGPUR
Name of Work: PARSODI- RAJEDAHEGAON- INDIRANAGAR- SAWARI ROAD, IN TALUKA & DISTRICT BHANDARA (SECTION Km 0/000 To 5/120 & 5/570 5/700) [MRL-05] (VR-191, VR-123) Under Package No MH06-58
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S H CHAKOLE(GSTN-27ADPPC8557NIZR) 40225641.36 -16.21 33705064.90 Three Crore Thirty Seven Lakh Five Thousand Sixty Four
2.00 Trimurti constructions(GSTN-27AAEFT8919P1ZA) 40225641.36 -14.00 34594051.57 Three Crore Fourty Five Lakh Ninty Four Thousand Fifty One
3.00 A.A.Razvi(GSTN-27ABLFA3458J1Z4) 40225641.36 -.10 40185415.72 Four Crore One Lakh Eighty Five Thousand Four Hundred and Fifteen
4.00 ANKIT FATEHSINGH CHOUHAN(GSTN-NA) 40225641.36 -11.29 35684166.45 Three Crore Fifty Six Lakh Eighty Four Thousand One Hundred and Sixty Six
5.00 MS MS WALIA AND BROS GONDIA(GSTN-NA) 40225641.36 -13.00 34996307.98 Three Crore Fourty Nine Lakh Ninty Six Thousand Three Hundred and Seven
6.00 M/S UNITED BUILDERS(GSTN-NA) 40225641.36 -11.00 35800820.81 Three Crore Fifty Eight Lakh Eight Hundred and Twenty
7.00 MUKESH CONSTRUCTION(GSTN-NA) 40225641.36 -29.81 28234377.67 Two Crore Eighty Two Lakh Thirty Four Thousand Three Hundred and Seventy Seven
8.00 Shri Aarya Constructions(GSTN-NA) 40225641.36 -12.22 35310067.99 Three Crore Fifty Three Lakh Ten Thousand Sixty Seven
9.00 Sarfaraz A. Godil(GSTN-NA) 40225641.36 -23.92 30603667.95 Three Crore Six Lakh Three Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: MUKESH CONSTRUCTION(28234377.67)
BOQ Summary Details Tender Title: MH06-58 Bhandara Tender ID: 2021_CEMAH_112017_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH CONSTRUCTION 28234377.67 L1
2 Sarfaraz A. Godil 30603667.95 L2
3 S H CHAKOLE 33705064.90 L3
4 Trimurti constructions 34594051.57 L4
5 MS MS WALIA AND BROS GONDIA 34996307.98 L5
6 Shri Aarya Constructions 35310067.99 L6
7 ANKIT FATEHSINGH CHOUHAN 35684166.45 L7
8 M/S UNITED BUILDERS 35800820.81 L8
9 A.A.Razvi 40185415.72 L9
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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