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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC | ₹3.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.5 Cr+₹10.5 L (3.06%)Rejected-Finance | ₹3.5 Cr+₹10.5 L (3.06%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.5 Cr+₹12.0 L (3.50%)Rejected-Finance | ₹3.5 Cr+₹12.0 L (3.50%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.8 Cr+₹35.4 L (10.3%)Rejected-Finance | ₹3.8 Cr+₹35.4 L (10.3%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.9 Cr+₹46.0 L (13.4%)Rejected-Finance | ₹3.9 Cr+₹46.0 L (13.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹5.2 Cr
Closing Date
26 Aug 2021, 5:00 pmClosed
Superintending Engineer PMGSY, Nagpur
Superintending Engineer PMGSY, Nagpur
Upgradation to MDR-06 to Pimpalgaon Paldongari Nerala Salai road
2021_CEMAH_111997_1
MH0650
Open Tender
Civil Works - Roads
Percentage
365 days
Mohadi
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,600
Executive Engineer MRRDA,(PMGSY) Bhandara
Exempted
Superintending Engineer PMGSY, Nagpur
11 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 12:42 PM Tender Title: MH06-50 Mohadi Tender ID: 2021_CEMAH_111997_1
Tender Inviting Authority: Superintending Engineer PMGSY Nagpur Region, Nagpur
Name of Work: Upgradation to MDR-06 TO PIMPALGAON- PALDONGARI- NERLA- SALAI (Kh) ROAD, IN MOHADI TALUKA OF DISTRICT BHANDARA (SECTION Km 0/000 To 10/930) [TR-07] (ODR-34) MH-0650
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.A.Razvi(GSTN-27ABLFA3458J1Z4) 52125379.38 -32.33 35273244.23 Three Crore Fifty Two Lakh Seventy Three Thousand Two Hundred and Fourty Four
2.00 S H CHAKOLE(GSTN-27ADPPC8557NIZR) 52125379.38 -24.60 39302536.05 Three Crore Ninty Three Lakh Two Thousand Five Hundred and Thirty Six
3.00 vedant construction(GSTN-27AAIFV5749H1ZN) 52125379.38 -25.51 38828195.10 Three Crore Eighty Eight Lakh Twenty Eight Thousand One Hundred and Ninty Five
4.00 shree saibaba construction(GSTN-27ABNFS6079D1ZQ) 52125379.38 -16.48 43535116.86 Four Crore Thirty Five Lakh Thirty Five Thousand One Hundred and Sixteen
5.00 Trimurti constructions(GSTN-27AAEFT8919P1ZA) 52125379.38 -18.88 42284107.75 Four Crore Twenty Two Lakh Eighty Four Thousand One Hundred and Seven
6.00 m/s om shri sai baba construction(GSTN-27AACFO4477D1Z9) 52125379.38 -17.60 42951312.61 Four Crore Twenty Nine Lakh Fifty One Thousand Three Hundred and Tweleve
7.00 saumya Infratech Tumsar(GSTN-NA) 52125379.38 -34.34 34225524.10 Three Crore Fourty Two Lakh Twenty Five Thousand Five Hundred and Twenty Four
8.00 M/s. N. N. PUGALIA(GSTN-NA) 52125379.38 -32.04 35424407.83 Three Crore Fifty Four Lakh Twenty Four Thousand Four Hundred and Seven
9.00 MUKESH CONSTRUCTION(GSTN-NA) 52125379.38 -20.85 41257237.78 Four Crore Tweleve Lakh Fifty Seven Thousand Two Hundred and Thirty Seven
10.00 Shri Aarya Constructions(GSTN-NA) 52125379.38 -24.22 39500612.50 Three Crore Ninty Five Lakh Six Hundred and Tweleve
11.00 ANKIT FATEHSINGH CHOUHAN(GSTN-NA) 52125379.38 -27.55 37764837.36 Three Crore Seventy Seven Lakh Sixty Four Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: saumya Infratech Tumsar(34225524.10)
BOQ Summary Details Tender Title: MH06-50 Mohadi Tender ID: 2021_CEMAH_111997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 saumya Infratech Tumsar 34225524.10 L1
2 A.A.Razvi 35273244.23 L2
3 M/s. N. N. PUGALIA 35424407.83 L3
4 ANKIT FATEHSINGH CHOUHAN 37764837.36 L4
5 vedant construction 38828195.10 L5
6 S H CHAKOLE 39302536.05 L6
7 Shri Aarya Constructions 39500612.50 L7
8 MUKESH CONSTRUCTION 41257237.78 L8
9 Trimurti constructions 42284107.75 L9
10 m/s om shri sai baba construction 42951312.61 L10
11 shree saibaba construction 43535116.86 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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