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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VIDYNAGAR POST GANDHI NAGAR NEAR GREEN LAND HOTEL AKOLA TQ AND DIST AKOLA | AKOLA | AKOLA | MAHARASHTRA | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
31 Aug 2021, 5:30 pmClosed
Office of Superitnding Engineer PMGSY Amravati
Office of Superitnding Engineer PMGSY MRRDA Amravati Region Amravati
MRL03-NH-06 (Kurum) to ODR-75 to Madhapuri - jethapure - Hyatpure to join NH-06 ROAD Tq. Murtijapur
2021_CEMAH_112292_1
MH0255
Open Tender
Civil - Roads and Bridges
Piece-work
365 days
Taluka Murtijapur
As per NIT / SBD
3 documents required · 3 mandatory
₹11,200
Exempted
Office of S.E. PMGSY MRRDA Amravati
26 Sept 2021
2 Aug 2021
1 Sept 2021
2 Aug 2021
31 Aug 2021
2 Aug 2021
6 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Nitin Nathak Created Date/Time: 20-Sep-2021 01:48 PM Tender Title: MH0255 Tender ID: 2021_CEMAH_112292_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PMGSY,MRRDA, AMRAVATI REGION AMRAVATI
Name of Work :Upgradation of Kurum to Madhapuri join to NH-06 ROAD (ODR- 27 VR-41MRL-03) Km No. 0/0 to 5/30 Tal. Murtiapur , Dist. Akola
Contract No: EE/AKL/PMGSY /ROADS /2020-21/ MH-02-55
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) 38103215.51 -14.03 32757334.37 Three Crore Twenty Seven Lakh Fifty Seven Thousand Three Hundred and Thirty Four
2.00 Oberoi Constructions(GSTN-27AAAFO6197L1ZP) 38103215.51 0.00 38103215.51 Three Crore Eighty One Lakh Three Thousand Two Hundred and Fifteen
3.00 S. L. Malani(GSTN-27ACPPM6318L1Z0) 38103215.51 -13.13 33100263.31 Three Crore Thirty One Lakh Two Hundred and Sixty Three
4.00 M/s A. M. Kothari(GSTN-27AAHFA5817E1ZM) 38103215.51 10.00 41913537.06 Four Crore Ninteen Lakh Thirteen Thousand Five Hundred and Thirty Seven
5.00 vewa infratech co pvt ltd(GSTN-27AAECV0953G1ZB) 38103215.51 -16.16 31945735.88 Three Crore Ninteen Lakh Fourty Five Thousand Seven Hundred and Thirty Five
6.00 m/s g.h.khandelwal(GSTN-27AAJFG2098K1ZY) 38103215.51 -10.50 34102377.88 Three Crore Fourty One Lakh Two Thousand Three Hundred and Seventy Seven
7.00 AJINKYA CONSTRUCTION(GSTN-NA) 38103215.51 -3.25 36864861.01 Three Crore Sixty Eight Lakh Sixty Four Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: vewa infratech co pvt ltd(31945735.88)
BOQ Summary Details Tender Title: MH0255 Tender ID: 2021_CEMAH_112292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vewa infratech co pvt ltd 31945735.88 L1
2 M/s G. M. Kothari 32757334.37 L2
3 S. L. Malani 33100263.31 L3
4 m/s g.h.khandelwal 34102377.88 L4
5 AJINKYA CONSTRUCTION 36864861.01 L5
6 Oberoi Constructions 38103215.51 L6
7 M/s A. M. Kothari 41913537.06 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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