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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.5 CrAdmitted-Finance | -18.88% | ₹4.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.7 Cr+₹20.5 L (4.60%)Admitted-Finance KELKAR WADI MURTIZAPUR TAL MURTIZAPUR DIST AKOLA MAHARASHTRA | MURTIZAPUR | AKOLA | MAHARASHTRA | -15.15% | ₹4.7 Cr+₹20.5 L (4.60%) | L2 | Admitted-Finance |
| 3 | L3₹4.9 Cr+₹47.8 L (10.7%)Admitted-Finance | -10.20% | ₹4.9 Cr+₹47.8 L (10.7%) | L3 | Admitted-Finance |
| 4 | L4₹5.0 Cr+₹53.0 L (11.9%)Admitted-Finance | -9.25% | ₹5.0 Cr+₹53.0 L (11.9%) | L4 | Admitted-Finance |
| 5 | L5₹5.1 Cr+₹64.8 L (14.5%)Admitted-Finance | -7.11% | ₹5.1 Cr+₹64.8 L (14.5%) | L5 | Admitted-Finance |
Tender Value
₹5.5 Cr
Closing Date
17 Aug 2021, 5:30 pmClosed
Executive Engineer PMGSY MRRDA Amravati
Executive Engineer PMGSY MRRDA Amravati Near Prabhodhini
MSH 14 (Changapur) to Kamunja to SH 309 (Wanarasi) Road Tq-Amrawati
2021_CEMAH_112166_1
MH0386
Open Tender
Civil - Roads and Bridges
Percentage
365 days
Tq-Amrawati
As per NIT / SBD
3 documents required · 3 mandatory
₹16,800
Exempted
office of Superintending Engineer PMGSY MRRDA Comm
9 Sept 2021
26 Jul 2021
18 Aug 2021
26 Jul 2021
17 Aug 2021
26 Jul 2021
29 Jul 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Iqbal Khan Created Date/Time: 08-Sep-2021 03:49 PM Tender Title: MH0386 Tender ID: 2021_CEMAH_112166_1
Tender Inviting Authority :- Superintending Engineer , PMGSY , MRRDA , Amravati Region , Amravati
Name of Work : Improvement of MSH-14 (Changapur) Kamunja to SH-309 (Wanarasi) road, Tq.-AMRAVATI MRL-12 District :- Amravati
Contract No: Package No. MH03-86
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s G. M. Kothari(GSTN-27AAEFG0204G1ZO) 55041576.83 -9.25 49950230.97 Four Crore Ninty Nine Lakh Fifty Thousand Two Hundred and Thirty
2.00 m/s g.h.khandelwal(GSTN-27AAJFG2098K1ZY) 55041576.83 -10.20 49427335.99 Four Crore Ninty Four Lakh Twenty Seven Thousand Three Hundred and Thirty Five
3.00 SADGURU KRUPA CONSTRUCTION PROP. ARUN CHONDAKE(GSTN-27AAPPC7663A1ZV) 55041576.83 -7.11 51128120.71 Five Crore Eleven Lakh Twenty Eight Thousand One Hundred and Twenty
4.00 S. L. Malani(GSTN-27ACPPM6318L1Z0) 55041576.83 -15.15 46702777.94 Four Crore Sixty Seven Lakh Two Thousand Seven Hundred and Seventy Seven
5.00 NILESH D CHOURASIYA(GSTN-NA) 55041576.83 -18.88 44649727.12 Four Crore Fourty Six Lakh Fourty Nine Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: NILESH D CHOURASIYA(44649727.12)
BOQ Summary Details Tender Title: MH0386 Tender ID: 2021_CEMAH_112166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILESH D CHOURASIYA 44649727.12 L1
2 S. L. Malani 46702777.94 L2
3 m/s g.h.khandelwal 49427335.99 L3
4 M/s G. M. Kothari 49950230.97 L4
5 SADGURU KRUPA CONSTRUCTION PROP. ARUN CHONDAKE 51128120.71 L5
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