Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC Work order |
| 2 | L2₹1.4 Cr+₹4.4 L (3.17%)Rejected-Finance 677 SARASWAT SANSKRITI UDAIN II RAIBARELLY ROAD ELDECO UDYAN 2 LUCKNOW UTTAR PRADESH 226025 | LUCKNOW | UTTAR PRADESH | 226025 | ₹1.4 Cr+₹4.4 L (3.17%) | L2 | Rejected-Finance Work order Completed tender rejected |
| 3 | L3₹1.7 Cr+₹29.6 L (21.1%)Rejected-Finance | ₹1.7 Cr+₹29.6 L (21.1%) | L3 | Rejected-Finance Work order Completed Tender Rejected |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-C.E Mechanical certificate after submission date of submitted |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
25 Apr 2025, 5:00 pmClosed
EE PMGSY GADCHIROLI
EE PMGSY Infront of jawar Bhavan Complex Area GADCHIROLI
Lo21-VR120toYeramnarTola road iMH-1012
2025_CEMAH_140117_6
03/2025-26(1st call) Dt11.04.2025
Open Tender
Civil Works - Roads
Percentage
365 days
Aheri
Prequalification andTechnical Bid Section-II
2 documents required · 2 mandatory
₹5,900
₹1.5 L
SE PMGSY Nagpur
16 Sept 2025
11 Apr 2025
28 Apr 2025
11 Apr 2025
25 Apr 2025
11 Apr 2025
11 Apr 2025 - 25 Apr 2025
15 Apr 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Chandrashekhar Salodkat Created Date/Time: 17-May-2025 07:48 PM Tender Title: 03/2025-26(1st call)PM-JANMAN Tender ID: 2025_CEMAH_140117_6
Tender Inviting Authority: SUPERINTENDING ENGINEER PMGSY NAGPUR REGION, NAGPUR
Name of Work:VR-120 TO YERAMNAR TOLA ROAD, IN AHERI TALUKA OF DISTRICT GADCHIROLI (SECTION Km 0/00 To 2/340) [LR-21] Package No. MH1012
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Prashant Construction Company (GSTN-NA) BID ID -613207 14760678.95 -2.00 14465465.37 One Crore Fourty Four Lakh Sixty Five Thousand Four Hundred and Sixty Five
2.00 Shri V. B. Bommawar (GSTN-NA) BID ID -612988 14760678.95 15.03 16979209.00 One Crore Sixty Nine Lakh Seventy Nine Thousand Two Hundred and Nine
3.00 Shri. L. L. Dongarwar (GSTN-NA) BID ID -612978 14760678.95 -5.01 14021168.93 One Crore Fourty Lakh Twenty One Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: Shri. L. L. Dongarwar(14021168.93)
BOQ Summary Details Tender Title: 03/2025-26(1st call)PM-JANMAN Tender ID: 2025_CEMAH_140117_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri. L. L. Dongarwar (BID ID -612978) 14021168.93 L1
2 M/s. Prashant Construction Company (BID ID -613207) 14465465.37 L2
3 Shri V. B. Bommawar (BID ID -612988) 16979209.00 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .