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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.5 CrAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹72.7 Cr+₹1.2 Cr (1.66%)Rejected-AOC A 1 MONARCH CASTLE CHS LTD HANUMAN ROAD VILE PARLE EAST MUMBAI 400057 | L2 | Rejected-AOC L2 | |
| 3 | L3₹75.5 Cr+₹4.0 Cr (5.55%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical non curable defect | |
| 5 | Rejected-Technical | - | Rejected-Technical non curable defect |
Tender Value
₹73.5 Cr
EMD Value
₹73.5 L
Closing Date
15 May 2024, 4:00 pmClosed
CHE ROADS AND TR
ZERO FLOOR, WORLI ENGINEERING HUB, WORLI NAKA
Premonsoon preventive maintenance and attending Potholes of Service Road of Eastern Express Highway in Mastic.
2024_MCGM_1038379_1
AE-163
Open Tender
Civil Works - Roads
Percentage
275 days
EE Highway
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹73.5 L
24 Jun 2024
8 May 2024
16 May 2024
8 May 2024
15 May 2024
8 May 2024
eProcurement System Government of Maharashtra Created By: SANJAY KULKARNI Created Date/Time: 22-May-2024 01:22 PM Tender Title: AE - 163 Tender ID: 2024_MCGM_1038379_1
Tender Inviting Authority: Che Eng R&T
Name of Work:AE-163 Premonsoon preventive maintenance and attending Potholes of Service Road of Eastern Express Highway in Mastic
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.G SHAH INFRATECHPVT LTD(GSTN-NA)--5893066 735313957.000 2.700 755167433.839 Seventy Five Crore Fifty One Lakh Sixty Seven Thousand Four Hundred Thirty Three
2.00 Priti Construction(GSTN-NA)--5892669 735313957.000 -2.700 715460480.161 Seventy One Crore Fifty Four Lakh Sixty Thousand Four Hundred Eighty
3.00 P.B Construction Co(GSTN-NA)--5893106 735313957.000 -1.080 727372566.264 Seventy Two Crore Seventy Three Lakh Seventy Two Thousand Five Hundred Sixty Six
Lowest Amount Quoted BY: Priti Construction(715460480.161)
BOQ Summary Details Tender Title: AE - 163 Tender ID: 2024_MCGM_1038379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Priti Construction 715460480.161 L1
2 P.B Construction Co 727372566.264 L2
3 R.G SHAH INFRATECHPVT LTD 755167433.839 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ_1816018.xls
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ae163dtupload.pdf
Tender Documents • 1.88 MB
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