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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 CrAccepted-AOC VIDYNAGAR POST GANDHI NAGAR NEAR GREEN LAND HOTEL AKOLA TQ AND DIST AKOLA | AKOLA | AKOLA | MAHARASHTRA | ₹7.2 Cr | L1 | Accepted-AOC Bidder is L1 |
| 2 | L2₹7.5 Cr+₹34.3 L (4.77%)Rejected-Finance | ₹7.5 Cr+₹34.3 L (4.77%) | L2 | Rejected-Finance Bidder is L2 |
| 3 | L3₹7.5 Cr+₹34.3 L (4.77%)Rejected-Finance MINAKSHI SADAN NEW CONGRESS NAGAR AMARAVATI | AMARAVATI | CHANDRAPUR | MAHARASHTRA | 442401 | ₹7.5 Cr+₹34.3 L (4.77%) | L3 | Rejected-Finance Bidder is L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not Submitted All Necessary Document |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
22 Sept 2023, 5:00 pmClosed
office of Superintending Engineer PMGSY MRRDA Amra
office of Superintending Engineer PMGSY MRRDA Amravati Region Amravati
1) SH 298 (Borala) to Watonda Road 2) SH 353 J to Shirajgaon band Akhatwada to Jainpur Road 3) SH 278 to Jagaannathpur to Krushnapur Road Tq-Chandur Bazar
2023_MMGSY_940646_8
NIT-57/SEAMR/23-24/MMGSY-2/R and D
Open Tender
Civil Works - Roads
Percentage
365 days
Chandur Bazar
As per NIT / SBD
3 documents required · 3 mandatory
₹17,700
₹3.4 L
office of Superintending Engineer PMGSY MRRDA Amra
16 Mar 2024
2 Sept 2023
25 Sept 2023
2 Sept 2023
22 Sept 2023
6 Sept 2023
5 Sept 2023
eProcurement System Government of Maharashtra Created By: Nitin Deshmukh Created Date/Time: 20-Oct-2023 06:40 PM Tender Title: RD/STA/AMR(II)-01 Tender ID: 2023_MMGSY_940646_8
Tender Inviting Authority: Superintending Engineer PMGSY MRRDA Aravati Region Amravati
Name of Work: 1) Improvement of SH-298 A (BORADA) TO WATHONDA, IN CHANDUR BAZAR TALUKA OF DISTRICT AMRAVATI 2) Improvement of NH-353 J TO SHIRAJGAONBAND TO AKHATWADA TO JAINPUR, IN CHANDUR BAZAR TALUKA OF DISTRICT AMRAVATI 3) Improvement of SH-278 TO JAGANATHPUR To KRUSHNAPUR ROAD Tq:Chandur Bazar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m/s g.h.khandelwal(GSTN-27AAJFG2098K1ZY) 68381151.45 10.00 75219266.59 Seven Crore Fifty Two Lakh Ninteen Thousand Two Hundred and Sixty Six
2.00 M/s G M Kothari(GSTN-27AAEFG0204G1ZO) 68381151.45 8.00 73851643.56 Seven Crore Thirty Eight Lakh Fifty One Thousand Six Hundred and Fourty Three
3.00 berar industries(GSTN-NA) 68381151.45 10.00 75219266.59 Seven Crore Fifty Two Lakh Ninteen Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: M/s G M Kothari(73851643.56)
BOQ Summary Details Tender Title: RD/STA/AMR(II)-01 Tender ID: 2023_MMGSY_940646_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s G M Kothari 73851643.56 L1
2 berar industries 75219266.59 L2
3 m/s g.h.khandelwal 75219266.59 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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