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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Biddar is L1 hance Awarded Tender |
| 2 | L2₹1.4 Cr+₹4.9 L (3.65%)Rejected-Finance YAVATMAL | ₹1.4 Cr+₹4.9 L (3.65%) | L2 | Rejected-Finance Biddar is L2 hance Reject |
| 3 | L3₹1.4 Cr+₹8.4 L (6.24%)Rejected-Finance | ₹1.4 Cr+₹8.4 L (6.24%) | L3 | Rejected-Finance Biddar is L3 hance Reject |
| 4 | L4₹1.5 Cr+₹14.8 L (11.0%)Rejected-Finance | ₹1.5 Cr+₹14.8 L (11.0%) | L4 | Rejected-Finance Biddar is L4 hance Reject |
| 5 | L5₹1.5 Cr+₹14.8 L (11.0%)Rejected-Finance | ₹1.5 Cr+₹14.8 L (11.0%) | L5 | Rejected-Finance Biddar is L5 hance Reject |
Tender Value
₹1.7 Cr
EMD Value
₹1.5 L
Closing Date
22 Apr 2025, 6:00 pmClosed
Superintending Engineer PMGSY MRRDA Amravati Regio
office of Superintending Engineer PMGSY MRRDA Commissioner office Amravati Region Amravati
Umari Ganori To Babhulgaon Road, Ch. 0/000 to 6/000 Tq.Babhulgaon Dist Yavatmal
2025_CEMAH_140092_1
EE/PMGSY/YTL/NIT/157/2025-26
Open Tender
CIVIL
Percentage
90 days
Babhulgaon
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
₹1.5 L
Superintending Engineer PMGSY MRRDA Amravati Regio
28 May 2025
7 Apr 2025
23 Apr 2025
7 Apr 2025
22 Apr 2025
7 Apr 2025
11 Apr 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sanjaykumar Mantri Created Date/Time: 30-Apr-2025 08:01 PM Tender Title: MH-33MP5Y-08 Tender ID: 2025_CEMAH_140092_1
Tender Inviting Authority: SUPRINTENDING ENGINEER, PMGSY, MRRDA, AMRAVATI REGION, AMRAVATI
Name of Work: Special Repairs of Umari Ganori To Babhulgaon Road, in Ch. 0/000 to 6/000 Tq. Babhulgaon Dist-Yavatmal Under Package No MH33MP5Y-08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s S P JIRAPURE (GSTN-27AARFS7339D1ZR) BID ID -612892 16848052.86 -8.10 15483360.58 One Crore Fifty Four Lakh Eighty Three Thousand Three Hundred and Sixty
2.00 R F AGRAWAL CONSTRUCTION PVT LTD (GSTN-27AACCR9485P1ZD) BID ID -612944 16848052.86 -16.99 13985568.68 One Crore Thirty Nine Lakh Eighty Five Thousand Five Hundred and Sixty Eight
3.00 M/s R. T. Rathi (GSTN-27AAKFR7951B1Z1) BID ID -612957 16848052.86 -19.91 13493605.54 One Crore Thirty Four Lakh Ninty Three Thousand Six Hundred and Five
4.00 shreemungsaji construction company (GSTN-27ACEFS8757N1Z7) BID ID -612972 16848052.86 -14.91 14336008.18 One Crore Fourty Three Lakh Thirty Six Thousand Eight
5.00 BAJORIYA CONSTRUCTION COMPANY PVT LTD (GSTN-27AADCB1447L1ZM) BID ID -612955 16848052.86 -11.10 14977918.99 One Crore Fourty Nine Lakh Seventy Seven Thousand Nine Hundred and Eighteen
6.00 M/S Sai Construction (GSTN-27AAGFS5383J1ZP) BID ID -612983 16848052.86 -8.33 15444610.06 One Crore Fifty Four Lakh Fourty Four Thousand Six Hundred and Ten
7.00 Gughane Infrastructure pvt ltd (GSTN-NA) BID ID -612907 16848052.86 -11.11 14976234.19 One Crore Fourty Nine Lakh Seventy Six Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: M/s R. T. Rathi(13493605.54)
BOQ Summary Details Tender Title: MH-33MP5Y-08 Tender ID: 2025_CEMAH_140092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R. T. Rathi (BID ID -612957) 13493605.54 L1
2 R F AGRAWAL CONSTRUCTION PVT LTD (BID ID -612944) 13985568.68 L2
3 shreemungsaji construction company (BID ID -612972) 14336008.18 L3
4 Gughane Infrastructure pvt ltd (BID ID -612907) 14976234.19 L4
5 BAJORIYA CONSTRUCTION COMPANY PVT LTD (BID ID -612955) 14977918.99 L5
6 M/S Sai Construction (BID ID -612983) 15444610.06 L6
7 M/s S P JIRAPURE (BID ID -612892) 15483360.58 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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