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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-AOC | ₹25.0 L | L1 | Accepted-AOC Work order |
| 2 | L2₹28.1 LRejected-Finance | ₹28.1 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹28.4 LRejected-Finance | ₹28.4 L | L3 | Rejected-Finance Rejected |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹26.5 L
EMD Value
₹27,000
Closing Date
12 Jun 2020, 5:00 pmClosed
Executive Engineer,PMGSY MRRDA Nandurbar
Plot No. 12 Rajpark 02 Colony, Dudhale Shivar, Nandurbar425412
Dahel to Sinatpada, Km 0.000 to 6.050 , Tal- Akkalkuwa
2020_CEMAH_93193_4
MH-19/NDR/FDR/2019-20
Open Tender
Civil Works - Roads
180 days
Akkalkuwa
Please refer Tender documents.
11 documents required · 11 mandatory
₹2,000
Executive Engineer
₹27,000
15 Jan 2021
28 May 2020
15 Jun 2020
28 May 2020
12 Jun 2020
28 May 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhakar Sangle Created Date/Time: 01-Dec-2020 02:43 PM Tender Title: MH-19-2019-20-FDR-54 Tender ID: 2020_CEMAH_93193_4
Tender Inviting Authority: SE MMGSY , MRRDA , NASHIK REGION, NASHIK
Name of Work: Flood Damage Repair to Dahel To Sinatpada Road TAL. Akkalkuwa DIST. Nandurbar. CH. 0/00 To 3/300 KM. (Package No. MH-19/NDR/2019-20/FDR/54)
Contract No: EE/PMGSY/MRRDA/MMGSY 2019-20/FDR/54
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GIRIJA CONSTRUCTION(GSTN-NA) 2645153.66 7.20 2835604.72 Twenty Eight Lakh Thirty Five Thousand Six Hundred and Four
2.00 SHIVAM CONSTRUCTION(GSTN-NA) 2645153.66 -5.40 2502315.36 Twenty Five Lakh Two Thousand Three Hundred and Fifteen
3.00 M/s. V.V.Patil Constructions(GSTN-NA) 2645153.66 6.30 2811798.34 Twenty Eight Lakh Eleven Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: SHIVAM CONSTRUCTION(2502315.36)
BOQ Summary Details Tender Title: MH-19-2019-20-FDR-54 Tender ID: 2020_CEMAH_93193_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM CONSTRUCTION 2502315.36 L1
2 M/s. V.V.Patil Constructions 2811798.34 L2
3 GIRIJA CONSTRUCTION 2835604.72 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid