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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹673.70Accepted-AOC | ₹673.70 Quoted ₹7.7 Cr | L1 | Accepted-AOC 4.99 above AOC uploaded |
| 2 | L2₹7.8 CrRejected-Finance | ₹7.8 Cr | L2 | Rejected-Finance Rejected |
| 3 | L3₹8.0 CrRejected-Finance | ₹8.0 Cr | L3 | Rejected-Finance Rejected |
Tender Value
₹6.4 Cr
EMD Value
₹3.7 L
Closing Date
20 Apr 2023, 5:00 pmClosed
SE PMGSY NASHIK Circle Nashik
Barrack No. 7, Divisional Commissioner Office Campus, Nashik Road-422101
1.T01-Sh4 To Dodawa Navapada Tavali -Mandara-Chandpur Khapar road 2. T 10 Khadakpani Mathamba Rampur MDR-01 Talamba Kakadiamba MDR 01to Shendvani to SH 04 Road
2023_CEMAH_124084_1
MH1994
Open Tender
Civil Works - Roads
548 days
Akkalkuwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹17,700
₹3.7 L
SE PMGSY NASHIK Circle Nashik
27 Sept 2023
6 Apr 2023
24 Apr 2023
6 Apr 2023
20 Apr 2023
12 Apr 2023
11 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Kavita Deore Created Date/Time: 02-Jun-2023 12:21 PM Tender Title: Package No MH 1994 Tender ID: 2023_CEMAH_124084_1
Tender Inviting Authority: SE PMGSY , MRRDA , NASHIK REGION, NASHIK
Name Of Work - 1. Upgradation & Maintenance of SH-4 to Dodava, Navapada, Tavali to Mandara, Chandpur Khapar in Tal. Akkalkuwa & Dist. Nandurbar. ( Section From Km 0/000 to 8/100 ) (T-01,ODR-38). 2. Upgradation & Maintenance of MDR-01 Kakadiamba to Talamba to Shendvani to Rampur in Tal. Akkalkuwa & Dist. Nandurbar. ( Section From Km 0/000 to 1/750 & 2/750 to 4/100 ) (T-10,ODR-20).
Contract No: EE/PMGSY/MRRDA/PMGSY 2022-23/MH1994.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIRIJA CONSTRUCTION(GSTN-27AAKFG9654L1ZN) 64167921.93 23.92 79516888.86 Seven Crore Ninty Five Lakh Sixteen Thousand Eight Hundred and Eighty Eight
2.00 M/s. Shantaram Sahebrao Patil(GSTN-NA) 64167921.93 21.01 77649602.33 Seven Crore Seventy Six Lakh Fourty Nine Thousand Six Hundred and Two
3.00 Dashrath Vikram Patil(GSTN-NA) 64167921.93 19.44 76642165.96 Seven Crore Sixty Six Lakh Fourty Two Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: Dashrath Vikram Patil(76642165.96)
BOQ Summary Details Tender Title: Package No MH 1994 Tender ID: 2023_CEMAH_124084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dashrath Vikram Patil 76642165.96 L1
2 M/s. Shantaram Sahebrao Patil 77649602.33 L2
3 GIRIJA CONSTRUCTION 79516888.86 L3
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