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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 CrAccepted-AOC | ₹6.5 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹8.1 Cr+₹1.5 Cr (23.6%)Rejected-AOC 103 HARIAKSH PLAZA HOSPITAL ROAD BHUJ KUTCH GUIARAT 370001 | BHUJ | KUTCH | GUJARAT | 370001 | ₹8.1 Cr+₹1.5 Cr (23.6%) | L2 | Rejected-AOC Accepted |
| 3 | L3₹8.2 Cr+₹1.6 Cr (24.7%)Rejected-AOC | ₹8.2 Cr+₹1.6 Cr (24.7%) | L3 | Rejected-AOC Accepted |
Tender Value
₹6.3 Cr
EMD Value
₹3.1 L
Closing Date
2 Jun 2023, 5:00 pmClosed
SE PMGSY MRRDA Chh. Sambhajinagar
Office of the Superintending Engineer (PMGSY) Chh. Sambhajinagar Region,Plot No.3,Bolck No.107 First Floor,Above SBH Branch,Satara Area, Near Renuka Mata Mandir Gate, Beed Byepass Road, Chh. Sambhajinagar-431002
Upgradation and 5 Years Maintenance of A. MRL13 MDR 46 to Rui Dharur Eazir Tanda MDR 59 Umrechiwadi KM 0.00 to 4.560 B. MRL19 NH 548 C to Dhunkwad No.1 Dhunkwad No.2 MDR 41 KM 0.00 to 5.200 Tq. Dharur
2023_CEMAH_124545_1
MH0589
Open Tender
Civil Works - Roads
Percentage
545 days
BEED
As per SDB
2 documents required · 2 mandatory
₹17,700
₹3.1 L
SE PMGSY MRRDA Chh. Sambhajinagar
9 Nov 2023
24 Apr 2023
5 Jun 2023
24 Apr 2023
2 Jun 2023
24 Apr 2023
4 May 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Sagar Created Date/Time: 22-Jun-2023 01:07 PM Tender Title: MH0589 Tender ID: 2023_CEMAH_124545_1
Tender Inviting Authority: Superintending Engineer (PMGSY) MRRDA Chhatrapati Sambhajinagar Region Chhatrapati Sambhajinagar
Name of Work: Upgradation and 5 Years Maintenance of A) MRL13-MDR 46 to Rui Dharur-Eazir Tanda-MDR 59-Umrechiwadi Road KM 0/00 to 4/560 Tq Dharur B) MRL19-NH 548 C to Dhunkwad No.1-Dhunkwad No.2-MDR 41 Road KM 0/00 to 5/200 Tq Dharur Dist Beed
Contract No: PMGSY III / 2023-24 / Package No MH0589
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vijay Construction Company(GSTN-NA) 62525243.90 29.81 81164019.11 Eight Crore Eleven Lakh Sixty Four Thousand Ninteen
2.00 M/s. Anusaya Construction Company,Parli Vaijnath(GSTN-NA) 62525243.90 30.88 81833039.22 Eight Crore Eighteen Lakh Thirty Three Thousand Thirty Nine
3.00 M/s Shri Sai Construction(GSTN-NA) 62525243.90 23.54 77022505.14 Seven Crore Seventy Lakh Twenty Two Thousand Five Hundred and Five
Lowest Amount Quoted BY: M/s Shri Sai Construction(77022505.14)
BOQ Summary Details Tender Title: MH0589 Tender ID: 2023_CEMAH_124545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Sai Construction 77022505.14 L1
2 Vijay Construction Company 81164019.11 L2
3 M/s. Anusaya Construction Company,Parli Vaijnath 81833039.22 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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