PMGSY

AOC

Works

Civil Works - Roads

MH-19-2019-20-SR-44

Chief Engineer

Navapur | Nandurbar, Maharashtra

Amount: ₹67.1 LCloses: 12 Jun 2020Closed

Bids

6 Bids17 Jan 2021

#	Company	Amount	Rank	Status
1	L1₹61.8 LAccepted-AOC	₹61.8 L	L1	Accepted-AOC work order
2	L2₹62.9 LRejected-Finance	₹62.9 L	L2	Rejected-Finance Rejected
3	L3₹71.3 LRejected-Finance	₹71.3 L	L3	Rejected-Finance Rejected
4	L4₹71.9 LRejected-Finance	₹71.9 L	L4	Rejected-Finance Rejected
5	Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹67.1 L

EMD Value

₹69,000

Closing Date

12 Jun 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer,PMGSY MRRDA Nandurbar

Address

Plot No. 12 Rajpark 02 Colony, Dudhale Shivar, Nandurbar425412

Work Description

Special Repairs of NAGZIRI PEDAPADA Road Km 0.000 to 1.800 and Karanjvel Amlan Road Km 0.000 to 3.450 Taluka - Navapur Dist. Nandurbar

Tender Information

Tender ID

2020_CEMAH_92918_8

Reference Number

MH-19/NDR/SR/2019-20

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

180 days

Location

Navapur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredScanned copy of the certificate of payment through RTGS/NEFT towards Tender fee (.pdf)

RequiredScanned copy of the certificate of payment through RTGS/NEFT towards EMD (.pdf)

RequiredValid Reg.certificate specific class of contractor issued towardsRDD/PWD(Not for non Reg.contractor) (.pdf)

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

RequiredValid Income Tax Clearance Certificate/ IT Return in original Photostat copy (.pdf)

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

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

RequiredA list of work of plant and machinery immediately available with the Tenderer (Statement No III) (.pdf)

RequiredDocuments of ownership of the machinery listed in (Statement No III A) (.pdf)

RequiredDetails of Technical Personnel on the roll of the tenderer (Statement No IV) (.pdf)

RequiredGST REGISTRATION CERTIFICATE (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

Tender Fee Payable To

Executive Engineer

EMD Fee Amount

₹69,000

Pre-Bid Meeting

Meeting Place

Superitending Engineer, Nashik Circle Nashik

Important Dates

Last Activity

17 Jan 2021

Published

28 May 2020

Bid Opening

15 Jun 2020

Download Starts

28 May 2020

Download Ends

12 Jun 2020

Submission Starts

2 Jun 2020

Pre-Bid Meeting

1 Jun 2020

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhakar Sangle Created Date/Time: 02-Dec-2020 01:30 PM Tender Title: MH-19-2019-20-SR-44 Tender ID: 2020_CEMAH_92918_8

•

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

•

Name of Work: SR Maintenance of Nagziri to Pedapada Road TAL. Navapur DIST. Nandurbar. CH. 0/00 To 1/800 KM., SR Maintenance of Karanjvel to Amlan Road TAL. Navapur DIST. Nandurbar. CH. 0/00 To 3/450 KM. (Package No. MH-19/NDR/2019-20/SR/44)

•

Contract No: EE/PMGSY/MRRDA/MMGSY 2019-20/SR/44

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Sumanik Stone Crusher(GSTN-NA) 6707984.00 -7.93 6176040.87 Sixty One Lakh Seventy Six Thousand Fourty

•

2.00 GIRIJA CONSTRUCTION(GSTN-NA) 6707984.00 7.20 7190958.85 Seventy One Lakh Ninty Thousand Nine Hundred and Fifty Eight

•

3.00 M/s. V.V.Patil Constructions(GSTN-NA) 6707984.00 6.30 7130586.99 Seventy One Lakh Thirty Thousand Five Hundred and Eighty Six

•

4.00 SHIVAM CONSTRUCTION(GSTN-NA) 6707984.00 -6.30 6285381.01 Sixty Two Lakh Eighty Five Thousand Three Hundred and Eighty One

•

Lowest Amount Quoted BY: Sumanik Stone Crusher(6176040.87)

•

BOQ Summary Details Tender Title: MH-19-2019-20-SR-44 Tender ID: 2020_CEMAH_92918_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Sumanik Stone Crusher 6176040.87 L1

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2 SHIVAM CONSTRUCTION 6285381.01 L2

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3 M/s. V.V.Patil Constructions 7130586.99 L3

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4 GIRIJA CONSTRUCTION 7190958.85 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

Award of Contract

aoc.pdf

PDF

Ready to Participate?

Download all tender documents and submit your bid