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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.8 LAccepted-AOC 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | ₹46.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹49.5 L+₹2.7 L (5.72%)Rejected-Finance | ₹49.5 L+₹2.7 L (5.72%) | L2 | Rejected-Finance L2 |
| 3 | L3₹49.5 L+₹2.7 L (5.79%)Rejected-Finance | ₹49.5 L+₹2.7 L (5.79%) | L3 | Rejected-Finance L3 |
| 4 | L4₹50.1 L+₹3.3 L (7.00%)Rejected-Finance NEAR BAHEKAR NURSING HOME MAMA CHOWK CIVIL LINES GONDIA 441601 | GONDIA | MAHARASHTRA | 441601 | ₹50.1 L+₹3.3 L (7.00%) | L4 | Rejected-Finance L4 |
| 5 | L5₹57.6 L+₹10.8 L (23.0%)Rejected-Finance | ₹57.6 L+₹10.8 L (23.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹65.8 L
EMD Value
₹66,000
Closing Date
16 Mar 2022, 5:00 pmClosed
Executive Engineer PMGSY MRRDA Gondia
Office of the Executive Engineer, PMGSY, MRRDA, Ganeshnagar, Old Z.P. Building, Near T.V. Tower, Gondia-441601
Special Repairs to SH-360 Sarra to MDR-15 Murmadi Road Tah-Tirora 0.00 to 5.200 km
2022_CEMAH_116229_1
T.No.02/PMGSY/ZMS/Gondia/21-22
Open Tender
Civil Works - Roads
Percentage
183 days
Tirora
Pre Qualification Technical Document as mentioned in Tec. Doc.
2 documents required · 2 mandatory
₹5,000
₹66,000
1 Aug 2022
2 Mar 2022
17 Mar 2022
2 Mar 2022
16 Mar 2022
2 Mar 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Pramod Deshmukh Created Date/Time: 22-Apr-2022 03:40 PM Tender Title: MH-11-ZMS-63 Tender ID: 2022_CEMAH_116229_1
Tender Inviting Authority: Executive Engineer (PMGSY) MRRDA, Gondia
Name of Work: Special Repairs to SH -360 (Sarra) to MDR - 15 Murmadi Road (Km. 0/00 to 5/200) Block - Tirora Package No. MH-11-ZMS-63
Contract No: Executive Engineer (PMGSY) MRRDA, Gondia
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s uday kumar pramar(GSTN-27AEJPP9336D1Z8) 6584325.54 -10.01 5925234.55 Fifty Nine Lakh Twenty Five Thousand Two Hundred and Thirty Four
2.00 UMESH R ASATI(GSTN-27ABQPA1318L1ZN) 6584325.54 -12.50 5761284.85 Fifty Seven Lakh Sixty One Thousand Two Hundred and Eighty Four
3.00 S H CHAKOLE(GSTN-27ADPPC8557NIZR) 6584325.54 -24.80 4951412.81 Fourty Nine Lakh Fifty One Thousand Four Hundred and Tweleve
4.00 Laxmi Construction Company(GSTN-27AACFL3541P1Z0) 6584325.54 -28.87 4683430.76 Fourty Six Lakh Eighty Three Thousand Four Hundred and Thirty
5.00 Sarfaraz A. Godil(GSTN-NA) 6584325.54 -24.75 4954704.97 Fourty Nine Lakh Fifty Four Thousand Seven Hundred and Four
6.00 SABURI CONSTRUCTION COMPANY(GSTN-NA) 6584325.54 -23.89 5011330.17 Fifty Lakh Eleven Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: Laxmi Construction Company(4683430.76)
BOQ Summary Details Tender Title: MH-11-ZMS-63 Tender ID: 2022_CEMAH_116229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Laxmi Construction Company 4683430.76 L1
2 S H CHAKOLE 4951412.81 L2
3 Sarfaraz A. Godil 4954704.97 L3
4 SABURI CONSTRUCTION COMPANY 5011330.17 L4
5 UMESH R ASATI 5761284.85 L5
6 m/s uday kumar pramar 5925234.55 L6
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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