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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹8.6 L (5.50%)Rejected-Finance | ₹1.6 Cr+₹8.6 L (5.50%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 Cr+₹20.5 L (13.2%)Rejected-Finance | ₹1.8 Cr+₹20.5 L (13.2%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.8 Cr+₹21.5 L (13.8%)Rejected-Finance | ₹1.8 Cr+₹21.5 L (13.8%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.8 Cr+₹24.2 L (15.5%)Rejected-Finance | ₹1.8 Cr+₹24.2 L (15.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.2 Cr
Closing Date
26 Aug 2021, 5:00 pmClosed
Superintending Engineer PMGSY, Nagpur
Superintending Engineer PMGSY, Nagpur
Upgradation to MRL 02 NH 247 Nishti Thanegaon Bhuyar Road
2021_CEMAH_112015_1
MH06-57
Open Tender
Civil Works - Roads
Percentage
365 days
Pauni
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,600
Executive Engineer MRRDA,(PMGSY) Bhandara
Exempted
Superintending Engineer PMGSY, Nagpur
13 Jan 2022
22 Jul 2021
30 Aug 2021
22 Jul 2021
26 Aug 2021
22 Jul 2021
30 Jul 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Bhagwandas Warlani Created Date/Time: 28-Sep-2021 01:49 PM Tender Title: MH06-57 Pauni Tender ID: 2021_CEMAH_112015_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PMGSY NAGPUR REGION, NAGPUR
Name of Work: NH-247 (NISHTI)- THANEGAON- BHUYAR ROAD, IN PAUNI TALUKA OF DISTRICT BHANDARA (SECTION Km 0/000 To 4/350) MH-0657
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) 22183676.52 -14.50 18967043.43 One Crore Eighty Nine Lakh Sixty Seven Thousand Fourty Three
2.00 S H CHAKOLE(GSTN-27ADPPC8557NIZR) 22183676.52 -6.10 20830472.25 Two Crore Eight Lakh Thirty Thousand Four Hundred and Seventy Two
3.00 A.A.Razvi(GSTN-27ABLFA3458J1Z4) 22183676.52 -.10 22161492.84 Two Crore Twenty One Lakh Sixty One Thousand Four Hundred and Ninty Two
4.00 vedant construction(GSTN-27AAIFV5749H1ZN) 22183676.52 -4.91 21094458.00 Two Crore Ten Lakh Ninty Four Thousand Four Hundred and Fifty Eight
5.00 Trimurti constructions(GSTN-27AAEFT8919P1ZA) 22183676.52 -25.95 16427012.46 One Crore Sixty Four Lakh Twenty Seven Thousand Tweleve
6.00 m/s om shri sai baba construction(GSTN-27AACFO4477D1Z9) 22183676.52 -20.11 17722539.17 One Crore Seventy Seven Lakh Twenty Two Thousand Five Hundred and Thirty Nine
7.00 S K MEHTA AND CO(GSTN-27ABIFS0327H1Z8) 22183676.52 -17.33 18339245.38 One Crore Eighty Three Lakh Thirty Nine Thousand Two Hundred and Fourty Five
8.00 M/s L.C Gurbaxani(GSTN-27AAAFL5422B1ZV) 22183676.52 -18.18 18150684.13 One Crore Eighty One Lakh Fifty Thousand Six Hundred and Eighty Four
9.00 MS MS WALIA AND BROS GONDIA(GSTN-NA) 22183676.52 -12.00 19521635.34 One Crore Ninty Five Lakh Twenty One Thousand Six Hundred and Thirty Five
10.00 S.K.G.ASSOCIATES(GSTN-NA) 22183676.52 -18.90 17990961.66 One Crore Seventy Nine Lakh Ninty Thousand Nine Hundred and Sixty One
11.00 MUKESH CONSTRUCTION(GSTN-NA) 22183676.52 -29.81 15570722.55 One Crore Fifty Five Lakh Seventy Thousand Seven Hundred and Twenty Two
12.00 SATBIR SINGH BHATIA(GSTN-NA) 22183676.52 -20.57 17620494.26 One Crore Seventy Six Lakh Twenty Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: MUKESH CONSTRUCTION(15570722.55)
BOQ Summary Details Tender Title: MH06-57 Pauni Tender ID: 2021_CEMAH_112015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH CONSTRUCTION 15570722.55 L1
2 Trimurti constructions 16427012.46 L2
3 SATBIR SINGH BHATIA 17620494.26 L3
4 m/s om shri sai baba construction 17722539.17 L4
5 S.K.G.ASSOCIATES 17990961.66 L5
6 M/s L.C Gurbaxani 18150684.13 L6
7 S K MEHTA AND CO 18339245.38 L7
8 Shree Warhee Construction 18967043.43 L8
9 MS MS WALIA AND BROS GONDIA 19521635.34 L9
10 S H CHAKOLE 20830472.25 L10
11 vedant construction 21094458.00 L11
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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