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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.2 LAccepted-AOC | ₹36.2 L Quoted ₹35.6 L | L1 | Accepted-AOC Work Order |
| 2 | L2₹36.9 LRejected-Finance | ₹36.9 L | L2 | Rejected-Finance Higher Than L1 |
| 3 | L3₹36.9 LRejected-Finance | ₹36.9 L | L3 | Rejected-Finance Higher Than L1 |
| 4 | L4₹37.0 LRejected-Finance | ₹37.0 L | L4 | Rejected-Finance Higher Than L1 |
| 5 | L5₹38.0 LRejected-Finance | ₹38.0 L | L5 | Rejected-Finance Higher Than L1 |
Tender Value
₹37.2 L
EMD Value
₹19,000
Closing Date
21 Mar 2022, 5:00 pmClosed
superintending Engineer (PMGSY),MRRDA,Nashik
Barrack No.20, Divisional Commissioner Office Campus, Nashik Road-422101
Special Repairs To Deola Tal. Border Chichbari to Katarni Road Km 0/000 To 3/000 Tal-Chandwad, Dist-Nashik
2022_CEMAH_116260_1
EE/SR/2021-2022/10
Open Tender
Civil - Roads and Bridges
180 days
Deola
As Per NIT
2 documents required · 2 mandatory
₹1,120
₹19,000
17 Aug 2022
7 Mar 2022
23 Mar 2022
7 Mar 2022
21 Mar 2022
7 Mar 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vivek Malunde Created Date/Time: 02-May-2022 12:17 PM Tender Title: Chichbari to Katarni Road Tender ID: 2022_CEMAH_116260_1
Tender Inviting Authority: SE MMGSY , MRRDA , NASHIK REGION, NASHIK
Name of Work: 1) Renewal B.T. With Special Repairs Deola Taluka Border Chinchbari to Katarni Road 0/00 to 3/000 Taluka - Chandwad Disttrict - Nashik.
Contract No: EE/PMGSY/MRRDA/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 saikrupa construction(GSTN-27AVFPP3491C1ZJ) 3724419.77 -1.00 3687175.57 Thirty Six Lakh Eighty Seven Thousand One Hundred and Seventy Five
2.00 B N SONAWANE(GSTN-27BACPS6948E1ZD) 3724419.77 2.10 3802632.59 Thirty Eight Lakh Two Thousand Six Hundred and Thirty Two
3.00 M/s DEEPRAJ CONSTRUCTION COMPANY(GSTN-NA) 3724419.77 9.99 4096489.31 Fourty Lakh Ninty Six Thousand Four Hundred and Eighty Nine
4.00 SARVADNYA CONSTRUCTION(GSTN-NA) 3724419.77 -4.50 3556820.88 Thirty Five Lakh Fifty Six Thousand Eight Hundred and Twenty
5.00 PRADNYA BUILDCON(GSTN-NA) 3724419.77 11.99 4170977.70 Fourty One Lakh Seventy Thousand Nine Hundred and Seventy Seven
6.00 M/S SHIVSHAKTI CONSTRUCTION(GSTN-NA) 3724419.77 -.58 3702818.14 Thirty Seven Lakh Two Thousand Eight Hundred and Eighteen
7.00 Prop.Prashant Shivaji Bhuse(GSTN-NA) 3724419.77 11.00 4134105.94 Fourty One Lakh Thirty Four Thousand One Hundred and Five
8.00 samadhan sukdeo ahirrao(GSTN-NA) 3724419.77 -.99 3687548.01 Thirty Six Lakh Eighty Seven Thousand Five Hundred and Fourty Eight
9.00 M/s. ARYAN CONSTRUCTION(GSTN-NA) 3724419.77 15.00 4283082.74 Fourty Two Lakh Eighty Three Thousand Eighty Two
Lowest Amount Quoted BY: SARVADNYA CONSTRUCTION(3556820.88)
BOQ Summary Details Tender Title: Chichbari to Katarni Road Tender ID: 2022_CEMAH_116260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARVADNYA CONSTRUCTION 3556820.88 L1
2 saikrupa construction 3687175.57 L2
3 samadhan sukdeo ahirrao 3687548.01 L3
4 M/S SHIVSHAKTI CONSTRUCTION 3702818.14 L4
5 B N SONAWANE 3802632.59 L5
6 M/s DEEPRAJ CONSTRUCTION COMPANY 4096489.31 L6
7 Prop.Prashant Shivaji Bhuse 4134105.94 L7
8 PRADNYA BUILDCON 4170977.70 L8
9 M/s. ARYAN CONSTRUCTION 4283082.74 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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