PMGSY

Financial Eval

Works

Civil Works - Roads

SR-02 One Work in Igatpuri Taluka

Chief Engineer

Bhagarewadi Tal Igatpuri | Nashik, Maharashtra

Amount: ₹16.9 LCloses: 19 Aug 2020Closed

Bids

4 Bids30 Sept 2020

#	Company	Amount	Rank	Status
1	L1₹16.3 LAccepted-Finance	₹16.3 L	L1	Accepted-Finance L1
2	L2₹17.8 LRejected-Finance NULL	₹17.8 L	L2	Rejected-Finance Higher than L1
3	L3₹19.5 LRejected-Finance MAHARASHTRA	₹19.5 L	L3	Rejected-Finance Higher than L1
4	L4₹20.5 LRejected-Finance	₹20.5 L	L4	Rejected-Finance Higher than L1

Tender Value

₹16.9 L

EMD Value

₹18,000

Closing Date

19 Aug 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

The Superintending Engineer, PMGSY, MRRDA, Nashik

Address

Barrack No. 07 Divisional Commissioner office Campus Nashik road. 422101

Work Description

SR-02 One Work in Igatpuri Taluka

Tender Information

Tender ID

2020_CEMAH_97713_1

Reference Number

PMGSY-2020-21-NAS-13-SR-IInd Call

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

90 days

Location

Bhagarewadi Tal Igatpuri

Source Website

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Eligibility / Pre-Qualification

As Per NIT

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredCertificate of Online Payment for tender document fee and EMD Fee as mentioned in NIT (.pdf)

RequiredA certificate or Photostat copy of valid Registration Certificate. (.pdf)

RequiredPhotostat of attested copy of Partnership deed and power of attorney, if necessary. (.pdf)

RequiredA list of works tendered for and in hand (Statement No. I). (.pdf)

RequiredA list of work of plant and machinery available with the Tenderer for this work (.pdf)

RequiredA list of work of similar type and magnitude carried out (Statement No. II). (.pdf)

RequiredDocuments of ownership of the machinery listed in and Technical Personnel List Details (.pdf)

RequiredValid Income tax Clearance Certificate in original Photostat copy and GST Registration. (.pdf)

Finance

RequiredBoQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

Tender Fee Payable To

SBI Madame Kama Road

EMD Fee Amount

₹18,000

Important Dates

Last Activity

30 Sept 2020

Published

12 Aug 2020

Bid Opening

21 Aug 2020

Download Starts

12 Aug 2020

Download Ends

19 Aug 2020

Submission Starts

12 Aug 2020

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sunil Patil Created Date/Time: 30-Sep-2020 05:48 PM Tender Title: SR-02 One Work in Igatpuri Taluka Tender ID: 2020_CEMAH_97713_1

•

Tender Inviting Authority: EE MMGSY , MRRDA , NASHIK REGION, NASHIK

•

Name of Work:1) Special Repairs of SH-54 To Bhangrewadi Road , Km 0/000 to 2/000, Taluka - Igatpuri, Dist. - Nashik

•

Contract No: EE/PMGSY/SR/ 2019-20/2

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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 RAMESH CHINDHA SHIRSATH 1690429.83 21.50 2053872.24 Twenty Lakh Fifty Three Thousand Eight Hundred and Seventy Two

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2.00 AAKAR CONSTRUCTIONS 1690429.83 -3.69 1628052.97 Sixteen Lakh Twenty Eight Thousand Fifty Two

•

3.00 B T KADLAG CONSTRUCTION PVT. LTD 1690429.83 15.55 1953291.67 Ninteen Lakh Fifty Three Thousand Two Hundred and Ninty One

•

4.00 M/S AMRUTA CONSTRUCTION PVT LTD 1690429.83 5.50 1783403.47 Seventeen Lakh Eighty Three Thousand Four Hundred and Three

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Lowest Amount Quoted BY: AAKAR CONSTRUCTIONS(1628052.97)

•

BOQ Summary Details Tender Title: SR-02 One Work in Igatpuri Taluka Tender ID: 2020_CEMAH_97713_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 AAKAR CONSTRUCTIONS 1628052.97 L1

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2 M/S AMRUTA CONSTRUCTION PVT LTD 1783403.47 L2

•

3 B T KADLAG CONSTRUCTION PVT. LTD 1953291.67 L3

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4 RAMESH CHINDHA SHIRSATH 2053872.24 L4

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

Ready to Participate?

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