PMGSY

AOC

Works

Civil Works - Roads

MH-19/ NDR/2021-22/SR/75

Chief Engineer

Tal. Taloda | Nandurbar, Maharashtra

Amount: ₹20.6 LCloses: 25 Mar 2022Closed

Bids

4 Bids8 Jun 2022

#	Company	Amount	Rank	Status
1	L1₹20.1 LAccepted-AOC	₹20.1 L	L1	Accepted-AOC WORK ORDER
2	L2₹20.6 LRejected-Finance	₹20.6 L	L2	Rejected-Finance Rejected
3	Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification
4	Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹20.6 L

EMD Value

₹11,000

Closing Date

25 Mar 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

EE PMGSY NANDURBAR

Address

Plot No. 12 Rajparak 2 colony Dudhale Shivar PMGSY MRRDA Nandurbar

Work Description

Special Repairs to Daswad Talwe Salsadi Pratappur Road Tal Taloda

Tender Information

Tender ID

2022_CEMAH_116288_10

Reference Number

PMGSY/SR-2021-22

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

180 days

Location

Tal. Taloda

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredAll Document Attached (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,120

EMD Fee Amount

₹11,000

Important Dates

Last Activity

8 Jun 2022

Published

10 Mar 2022

Bid Opening

28 Mar 2022

Download Starts

10 Mar 2022

Download Ends

25 Mar 2022

Submission Starts

10 Mar 2022

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhakar Sangle Created Date/Time: 06-May-2022 05:55 PM Tender Title: MH-19/ NDR/2021-22/SR/75 Tender ID: 2022_CEMAH_116288_10

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Tender Inviting Authority: EE PMGSY , MRRDA , NANDURBAR

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Name of Work: Special Repairs of road from Daswd Talwe Salsadi Pratappur TAL. Taloda DIST. Nandurbar. Ch.3/00 to 5/360 KM.(Package No. MH-19/NDR/2021-22/SR/75)

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Contract No: MH-19/NDR/2021-22/SR/75

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 GIRIJA CONSTRUCTION(GSTN-27AAKFG9654L1ZN) 2063427.78 -2.50 2011842.09 Twenty Lakh Eleven Thousand Eight Hundred and Fourty Two

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2.00 Nilesh Infrastructure Pvt.Ltd.(GSTN-27AADCN1974G1ZD) 2063427.78 0.00 2063427.78 Twenty Lakh Sixty Three Thousand Four Hundred and Twenty Seven

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Lowest Amount Quoted BY: GIRIJA CONSTRUCTION(2011842.09)

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BOQ Summary Details Tender Title: MH-19/ NDR/2021-22/SR/75 Tender ID: 2022_CEMAH_116288_10

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GIRIJA CONSTRUCTION 2011842.09 L1

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2 Nilesh Infrastructure Pvt.Ltd. 2063427.78 L2

Stage Documents

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Ready to Participate?

Download all tender documents and submit your bid