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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC | ₹2.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.0 Cr+₹4.8 L (1.65%)Rejected-Finance AT HATWAR COMPLEX LAKHANDUR ROAD DESAIGANJ DIST GADCHIROLI 441207 | DESAIGANJ | GADCHIROLI | MAHARASHTRA | 441207 | ₹3.0 Cr+₹4.8 L (1.65%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.1 Cr+₹22.6 L (7.73%)Rejected-Finance | ₹3.1 Cr+₹22.6 L (7.73%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.2 Cr+₹30.6 L (10.5%)Rejected-Finance | ₹3.2 Cr+₹30.6 L (10.5%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.3 Cr+₹35.6 L (12.2%)Rejected-Finance | ₹3.3 Cr+₹35.6 L (12.2%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
20 Aug 2021, 5:00 pmClosed
Superintending Engineer PMGSY Nagpur Region Nagpu
Office of the Superintending Engineer PMGSY Nagpur Region Nagpur PWD Campus Civil line Nagpur-440001
Upgradation to MRL15-MSH 09 (Mendha mal) to MDR 31 (Jiwanapur) Road Ta. Shindewahi
2021_CEMAH_112253_1
MH0818
Open Tender
Civil Works - Roads
Percentage
365 days
Sindewahi
As per Mention in SBD
2 documents required · 2 mandatory
₹5,600
Executive Engineer MRRDA (PMGSY) Chandrapur
Exempted
Superintending Engineer PMGSY Nagpur
25 Oct 2021
30 Jul 2021
23 Aug 2021
30 Jul 2021
20 Aug 2021
30 Jul 2021
6 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Bhagwandas Warlani Created Date/Time: 09-Sep-2021 04:02 PM Tender Title: MH08-18 Tender ID: 2021_CEMAH_112253_1
Tender Inviting Authority: Superintending Engineer (PMGSY) MRRDA Nagpur Region , Nagpur
Name of Work: Package no MH08-18 Upgradation to MRL15-MSH 09 (Mendha mal) to MDR 31 (Jiwanapur) Road Ta. Shindewahi
Contract No: EE/CHA/PMGSY/MRRDA/ /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Warhee Construction(GSTN-27ACBFS3335D1ZF) 35994804.00 -12.50 31495454.00 Three Crore Fourteen Lakh Ninty Five Thousand Four Hundred and Fifty Four
2.00 PRAMOD CONSTRUCTIONS PVT LTD(GSTN-27AAFCP7176A1ZF) 35994804.00 -17.44 29717310.00 Two Crore Ninty Seven Lakh Seventeen Thousand Three Hundred and Ten
3.00 S.D. Mulani(GSTN-NA) 35994804.00 -10.28 32294538.00 Three Crore Twenty Two Lakh Ninty Four Thousand Five Hundred and Thirty Eight
4.00 ONKAR CONSTRUCTION(GSTN-NA) 35994804.00 -18.78 29234980.00 Two Crore Ninty Two Lakh Thirty Four Thousand Nine Hundred and Eighty
5.00 M/S S C Debnath(GSTN-NA) 35994804.00 -8.90 32791266.00 Three Crore Twenty Seven Lakh Ninty One Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: ONKAR CONSTRUCTION(29234980.00)
BOQ Summary Details Tender Title: MH08-18 Tender ID: 2021_CEMAH_112253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ONKAR CONSTRUCTION 29234980.00 L1
2 PRAMOD CONSTRUCTIONS PVT LTD 29717310.00 L2
3 Shree Warhee Construction 31495454.00 L3
4 S.D. Mulani 32294538.00 L4
5 M/S S C Debnath 32791266.00 L5
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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