PMGSY

Financial Eval

Works

CIVIL

SR-03 One work in Kalwan Taluka

Chief Engineer

Bhanadarpada Tal Kalwan | Nashik, Maharashtra

Amount: ₹19.7 LCloses: 6 Jun 2020Closed

Bids

3 Bids28 Jul 2020

#	Company	Amount	Rank	Status
1	L1₹18.8 LAccepted-Finance	₹18.8 L	L1	Accepted-Finance L1
2	L2₹20.3 LRejected-Finance	₹20.3 L	L2	Rejected-Finance Higher than L1
3	L3₹21.4 LRejected-Finance	₹21.4 L	L3	Rejected-Finance Higher than L1

Tender Value

₹19.7 L

EMD Value

₹21,000

Closing Date

6 Jun 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, PMGSY, MRRDA, Nashik

Address

Barrack No.20, Divisional Commissioner Office Campus, Nashik Road - 422 101.

Work Description

SR-03 One work in Kalwan Taluka

Tender Information

Tender ID

2020_CEMAH_92808_3

Reference Number

PMGSY-2020-21-NAS-13-SR-01 to 07

Tender Type

Open Tender

Product Category

CIVIL

Period of Work

180 days

Location

Bhanadarpada Tal Kalwan

Source Website

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Eligibility / Pre-Qualification

As Per NIT

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredCertificate of Online Payment for tender document fee and EMD Fee as mentioned in NIT (.pdf)

RequiredA certificate or Photostat copy of valid Registration Certificate. (.pdf)

RequiredPhotostat of attested copy of Partnership deed and power of attorney, if necessary. (.pdf)

RequiredValid Income Tax Clearance Certificate in original Photostat copy. GST Registration (.pdf)

RequiredA list of works tendered for and in hand (Statement No. I). (.pdf)

RequiredA list of work of similar type and magnitude carried out (Statement No. II). (.pdf)

RequiredA list of work of plant and machinery available with the Tenderer for this work (.pdf)

RequiredDocuments of ownership of the machinery listed in and Technical Personnel List Details (.pdf)

RequiredDeclaration of the Contractor on Contractor Letter Head in PDF format. (.pdf)

Finance

RequiredBoQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

Tender Fee Payable To

Ex Engr Nashik

EMD Fee Amount

₹21,000

Important Dates

Last Activity

28 Jul 2020

Published

21 May 2020

Bid Opening

9 Jun 2020

Download Starts

21 May 2020

Download Ends

6 Jun 2020

Submission Starts

21 May 2020

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sunil Patil Created Date/Time: 16-Jul-2020 03:02 PM Tender Title: SR-03 One work in Kalwan Taluka Tender ID: 2020_CEMAH_92808_3

•

Tender Inviting Authority: EE MMGSY , MRRDA , NASHIK REGION, NASHIK

•

Name of Work:1) Special Repairs of SH-18 Bhandarpada to Dhumanderpada Road , Km 0/000 to 2/310, Taluka - Kalwan, Dist. - Nashik

•

Contract No: EE/PMGSY/SR/ 2019-20/3

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 Vinod Luthra and Associates 1966094.84 9.00 2143043.38 Twenty One Lakh Fourty Three Thousand Fourty Three

•

2.00 Nilesh Infrastructure Pvt.Ltd. 1966094.84 -4.44 1878800.23 Eighteen Lakh Seventy Eight Thousand Eight Hundred

•

3.00 saikrupa construction 1966094.84 3.27 2030386.14 Twenty Lakh Thirty Thousand Three Hundred and Eighty Six

•

Lowest Amount Quoted BY: Nilesh Infrastructure Pvt.Ltd.(1878800.23)

•

BOQ Summary Details Tender Title: SR-03 One work in Kalwan Taluka Tender ID: 2020_CEMAH_92808_3

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Nilesh Infrastructure Pvt.Ltd. 1878800.23 L1

•

2 saikrupa construction 2030386.14 L2

•

3 Vinod Luthra and Associates 2143043.38 L3

Stage Documents

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

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