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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC GONDIA | GONDIA | MAHARASHTRA | 441601 | ₹3.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.9 Cr+₹39.3 L (11.2%)Rejected-Finance | ₹3.9 Cr+₹39.3 L (11.2%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.9 Cr+₹41.3 L (11.7%)Rejected-Finance NEAR BAHEKAR NURSING HOME MAMA CHOWK CIVIL LINES GONDIA 441601 | GONDIA | MAHARASHTRA | 441601 | ₹3.9 Cr+₹41.3 L (11.7%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.1 Cr+₹59.4 L (16.8%)Rejected-Finance | ₹4.1 Cr+₹59.4 L (16.8%) | L4 | Rejected-Finance L4 |
Tender Value
₹4.5 Cr
EMD Value
₹2.2 L
Closing Date
2 May 2023, 5:00 pmClosed
Superintending Engineer PMGSY Nagpur Region Nagpur
Office of the Superintending Engineer PMGSY Nagpur Region Nagpur PWD Campus Bandhkam Sankul Civil Line Nagpur-01
1-MRL21-Rawanwadi Chargaon Sirpur Rajegaon Road 2-T03- Nilaj Dasgaon Raipur Nilagondi Road Tah. Gondia
2023_CEMAH_124281_2
T.No.1/S.E.NAG/PMGSY-III/23-24
Open Tender
Civil Works - Roads
Percentage
365 days
Gondia
Prequalification as per mentioned in SBD Section -2
2 documents required · 2 mandatory
₹5,900
₹2.2 L
Superintending Engineer PMGSY Nagpur Region Nagpur
18 Jan 2024
12 Apr 2023
4 May 2023
12 Apr 2023
2 May 2023
12 Apr 2023
20 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Praful Kelkar Created Date/Time: 24-May-2023 12:50 PM Tender Title: MH-11-41 Tender ID: 2023_CEMAH_124281_2
Tender Inviting Authority: SUPERINTENDING ENGINEER PMGSY NAGPUR REGION, NAGPUR
Name of Work: 1- RAWANWADI- CHARGAON- SHIRPUR- RAJEGAON ROAD, IN TALUKA & DISTRICT GONDIA (SECTION Km 2/500 To 3/660 & 4/210 To 7190) [MRL-21] (ODR-32 & VR-412) 2-NILAJ- DASGAON- RAIPUR- NILAGONDI ROAD, IN TALUKA & DISTRICT GONDIA (SECTION Km 1/290 To 4/350 & 9/900 To 12/520) [TR-03] (VR-12 & ODR-30) UNDER PACKAGE NO. MH11-41
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 uday kumar pramar(GSTN-27AEJPP9336D1Z8) 44749012.14 -21.22 35253271.76 Three Crore Fifty Two Lakh Fifty Three Thousand Two Hundred and Seventy One
2.00 Trimurti constructions(GSTN-27AAEFT8919P1ZA) 44749012.14 -7.95 41191465.67 Four Crore Eleven Lakh Ninty One Thousand Four Hundred and Sixty Five
3.00 SABURI CONSTRUCTION COMPANY(GSTN-NA) 44749012.14 -11.99 39383605.58 Three Crore Ninty Three Lakh Eighty Three Thousand Six Hundred and Five
4.00 ANKIT FATEHSINGH CHOUHAN(GSTN-NA) 44749012.14 -12.43 39186709.93 Three Crore Ninty One Lakh Eighty Six Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: m/s uday kumar pramar(35253271.76)
BOQ Summary Details Tender Title: MH-11-41 Tender ID: 2023_CEMAH_124281_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s uday kumar pramar 35253271.76 L1
2 ANKIT FATEHSINGH CHOUHAN 39186709.93 L2
3 SABURI CONSTRUCTION COMPANY 39383605.58 L3
4 Trimurti constructions 41191465.67 L4
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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