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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-Finance | ₹3.6 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹3.6 Cr+₹7.0 L (1.96%)Rejected-Finance | ₹3.6 Cr+₹7.0 L (1.96%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.7 Cr+₹14.7 L (4.11%)Rejected-Finance | ₹3.7 Cr+₹14.7 L (4.11%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.8 Cr+₹24.0 L (6.73%)Rejected-Finance | ₹3.8 Cr+₹24.0 L (6.73%) | L4 | Rejected-Finance L4 |
| 5 | L5₹4.0 Cr+₹42.7 L (12.0%)Rejected-Finance N A MAVAIYA HARDOPATTI GYANPUR GYANPUR MAVAIYA HARDOPATTI BHADOHI UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | ₹4.0 Cr+₹42.7 L (12.0%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
10 Jan 2022, 5:30 pmClosed
Executive Engineer PMGSY MRRDA Washim
Office of Executive Engineer PMGSY MRRDA Washim
SH 273(Hisai) - Ajgaon - Kanzaraa To Chikhali Road Tq. Mangrulpir
2021_CEMAH_115165_1
MH3249
Open Tender
Civil Works - Roads
Percentage
365 days
Mangrulpir
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,200
Exempted
Office of Superintending Engineer Amravati
8 Feb 2022
18 Dec 2021
11 Jan 2022
18 Dec 2021
10 Jan 2022
18 Dec 2021
22 Dec 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Rajuskar Created Date/Time: 31-Jan-2022 04:57 PM Tender Title: MH 3249 (Second Call) Tender ID: 2021_CEMAH_115165_1
Tender Inviting Authority: NIT-04/2021-22 /SE/PMGSY/MMRDA/DIV/WASHIM
Name of Work - 1) Upgradation of SH-273 (Hisai) Ajagaon Kanzara to Chikhali Road (MRL-21 ) Tq:-Mangrulpir , Dist:- Washim. Package No. MH-3249
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s G. M. Kothari(GSTN-27AAEFG0204G1ZO) 41875230.84 -14.90 35635821.44 Three Crore Fifty Six Lakh Thirty Five Thousand Eight Hundred and Twenty One
2.00 Shree Gajanan Construction Co.(GSTN-27AACHC1944D2ZQ) 41875230.84 -9.17 38035272.17 Three Crore Eighty Lakh Thirty Five Thousand Two Hundred and Seventy Two
3.00 PRABH ENGINEERS(GSTN-27AALFP7230Q1ZJ) 41875230.84 -13.23 36335137.80 Three Crore Sixty Three Lakh Thirty Five Thousand One Hundred and Thirty Seven
4.00 M/s B.K Coructions(GSTN-27AAEFB4286B1ZP) 41875230.84 -11.40 37101454.52 Three Crore Seventy One Lakh One Thousand Four Hundred and Fifty Four
5.00 JYOTI CONSTRUCTION CO(GSTN-NA) 41875230.84 -4.70 39907094.99 Three Crore Ninty Nine Lakh Seven Thousand Ninty Four
Lowest Amount Quoted BY: M/s G. M. Kothari(35635821.44)
BOQ Summary Details Tender Title: MH 3249 (Second Call) Tender ID: 2021_CEMAH_115165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s G. M. Kothari 35635821.44 L1
2 PRABH ENGINEERS 36335137.80 L2
3 M/s B.K Coructions 37101454.52 L3
4 Shree Gajanan Construction Co. 38035272.17 L4
5 JYOTI CONSTRUCTION CO 39907094.99 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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