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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC WORK ORDER |
| 2 | L2₹1.4 Cr+₹2.9 L (2.15%)Rejected-Finance AT KHANDBARA POST KUNTAMODI TAL DHADGAON DIST NANDURBAR | NANDURBAR | NANDURBAR | MAHARASHTRA | ₹1.4 Cr+₹2.9 L (2.15%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.5 Cr+₹11.2 L (8.27%)Rejected-Finance | ₹1.5 Cr+₹11.2 L (8.27%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.5 Cr+₹13.9 L (10.2%)Rejected-Finance | ₹1.5 Cr+₹13.9 L (10.2%) | L4 | Rejected-Finance Rejected |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.4 Cr
EMD Value
₹71,000
Closing Date
1 Apr 2022, 5:00 pmClosed
EE PMGSY NANDURBAR
Plot No. 12 Rajpark 2 colomy Dhudhale Shivar Nandurbar
Special Repairs to Pimpalkhunta Sipanpada Gaman Sinduri road
2022_CEMAH_116288_1
PMGSY/SR-2021-22
Open Tender
Civil Works - Roads
Percentage
180 days
Akkalkuwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,600
₹71,000
SE PMGSY NASHIK REGION NASHIK
8 Jun 2022
10 Mar 2022
4 Apr 2022
10 Mar 2022
1 Apr 2022
15 Mar 2022
14 Mar 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhakar Sangle Created Date/Time: 06-May-2022 03:55 PM Tender Title: MH19/NDR/2021-22/ SR-66 Tender ID: 2022_CEMAH_116288_1
Tender Inviting Authority: EE PMGSY , MRRDA , NANDURBAR
Name of Work: Special Repairs of road from Pimpalkhunta,Sipanpada,Gaman Sinduri TAL. Akkalkuwa DIST. Nandurbar. Ch.0/000 to 7/900 KM. (Package No. MH-19/NDR/2021-22/SR/66)
Contract No: MH-19/NDR/2021-22/SR/66
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Jitendra Vasantrao Patil(GSTN-27ABDPP3522E1ZY) 13866989.02 6.00 14699008.36 One Crore Fourty Six Lakh Ninty Nine Thousand Eight
2.00 M.L.AGRAWAL AND CO.(GSTN-NA) 13866989.02 7.90 14962481.15 One Crore Fourty Nine Lakh Sixty Two Thousand Four Hundred and Eighty One
3.00 SHITAL BUILDING MATERIAL AND CONTRACTOR(GSTN-NA) 13866989.02 0.00 13866989.02 One Crore Thirty Eight Lakh Sixty Six Thousand Nine Hundred and Eighty Nine
4.00 JAI KAILA MAA CONSTRUCTION, SHAHADA(GSTN-NA) 13866989.02 -2.10 13575782.25 One Crore Thirty Five Lakh Seventy Five Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: JAI KAILA MAA CONSTRUCTION, SHAHADA(13575782.25)
BOQ Summary Details Tender Title: MH19/NDR/2021-22/ SR-66 Tender ID: 2022_CEMAH_116288_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI KAILA MAA CONSTRUCTION, SHAHADA 13575782.25 L1
2 SHITAL BUILDING MATERIAL AND CONTRACTOR 13866989.02 L2
3 Shri Jitendra Vasantrao Patil 14699008.36 L3
4 M.L.AGRAWAL AND CO. 14962481.15 L4
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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