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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.0 LAccepted-AOC | L1 | Accepted-AOC work order | |
| 2 | L2₹96.4 L+₹87.9 L (1037.5%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹97.2 L+₹88.7 L (1047.1%)Rejected-Finance | 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
₹90.7 L
EMD Value
₹93,000
Closing Date
12 Jun 2020, 5:00 pmClosed
Executive Engineer,PMGSY MRRDA Nandurbar
Plot No. 12 Rajpark 02 Colony, Dudhale Shivar, Nandurbar425412
MDR 63 to Patharbara Road Km 0.000 to 3.420, SH-13 VAGHLAPADA Km 0.000 to 5.350 and UMRAN - DALIAMBA road, Km 0.000 to 1.050, Tal- Navapur, Dist- Nandurbar
2020_CEMAH_92918_13
MH-19/NDR/SR/2019-20
Open Tender
Civil Works - Roads
Percentage
180 days
Navapur
Please refer Tender documents.
12 documents required · 12 mandatory
₹2,000
Executive Engineer
₹93,000
Superitending Engineer, Nashik Circle Nashik
21 Jan 2021
28 May 2020
15 Jun 2020
28 May 2020
12 Jun 2020
2 Jun 2020
1 Jun 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhakar Sangle Created Date/Time: 02-Dec-2020 01:49 PM Tender Title: MH-19-2019-20-SR-49 Tender ID: 2020_CEMAH_92918_13
Tender Inviting Authority: SE MMGSY , MRRDA , NASHIK REGION, NASHIK
Name of Work: SR Maintenance of MDR 63 To Patharbara Road TAL. Navapur DIST. Nandurbar. CH. 0/00 To 3/420 KM., SR Maintenance of SH 13 To Vaghlapada Road TAL. Navapur DIST. Nandurbar. CH. 0/00 To 5/350 KM., SR Maintenance of Umran to Daliamba Road TAL. Navapur DIST. Nandurbar. CH. 0/00 To 1/050 KM. , (Package No. MH-19/NDR/2019-20/SR/49)
Contract No: EE/PMGSY/MRRDA/MMGSY 2019-20/SR/49
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVAM CONSTRUCTION(GSTN-NA) 9068806.00 -6.30 8497471.22 Eighty Four Lakh Ninty Seven Thousand Four Hundred and Seventy One
2.00 M/s. V.V.Patil Constructions(GSTN-NA) 9068806.00 6.30 9640140.78 Ninty Six Lakh Fourty Thousand One Hundred and Fourty
3.00 GIRIJA CONSTRUCTION(GSTN-NA) 9068806.00 7.20 9721760.03 Ninty Seven Lakh Twenty One Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: SHIVAM CONSTRUCTION(8497471.22)
BOQ Summary Details Tender Title: MH-19-2019-20-SR-49 Tender ID: 2020_CEMAH_92918_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM CONSTRUCTION 8497471.22 L1
2 M/s. V.V.Patil Constructions 9640140.78 L2
3 GIRIJA CONSTRUCTION 9721760.03 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
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