Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 CrAccepted-AOC NA | NA | NA | 121004 | ₹7.2 Cr Quoted ₹6.8 Cr | L1 | Accepted-AOC WORK ORDER |
| 2 | L2₹6.9 Cr+₹8.1 L (1.18%)Rejected-Finance | ₹6.9 Cr+₹8.1 L (1.18%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹7.1 Cr+₹21.3 L (3.12%)Rejected-Finance | ₹7.1 Cr+₹21.3 L (3.12%) | L3 | Rejected-Finance Rejected |
Tender Value
₹5.6 Cr
EMD Value
₹3.1 L
Closing Date
12 May 2023, 6:00 pmClosed
SE PMGSY NASHIK Circle Nashik
Barrack No. 7, Divisional Commissioner Office Campus, Nashik Road-422101
1.Upgradation and 5 Year Maintenance ofNH-06 Bardipada (Maslipada) To Dhorpada Road 2. Upgradation and 5 Year Maintenance ofGhogalpada-Ambapur-Ajepur-Haripur To Amraspada Road
2023_MMGSY_897101_3
MMGSY-II/2023-24
Open Tender
Civil Works - Roads
Percentage
548 days
Navapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹17,700
₹3.1 L
SE PMGSY NASHIK Circle Nashik
23 Jan 2024
25 Apr 2023
15 May 2023
25 Apr 2023
12 May 2023
28 Apr 2023
27 Apr 2023
eProcurement System Government of Maharashtra Created By: Kavita Deore Created Date/Time: 12-Jun-2023 12:29 PM Tender Title: MMGSY/DPC/NDR(II)-02 Tender ID: 2023_MMGSY_897101_3
Tender Inviting Authority: SE PMGSY , MRRDA , NASHIK REGION, NASHIK
Name of Work: 1. Upgradation & Maintenance of NH-06 Bardipada (Maslipada) To Dhorpada Road in Tal. Navapur & Dist. Nandurbar. (Section From Km 0/000 to 3/000 ) (MLR--07 / VR-32+VR-127). 2. Upgradation & Maintenance of SH-05 Ghogalpada to Ambapur, Ajepur, Haripur, Amsarpada Road in Tal. Nandurbar & Dist. Nandurbar. (Section From Km 0/000 to 7/510 ) (MRL-12 / VR-11, VR-109).
Contract No: EE/PMGSY/MRRDA/PMGSY 2022-23/DPC-NDR (II) 02
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. Shantaram Sahebrao Patil(GSTN-27ABQFM8231N1ZI) 56262848.00 23.01 69208929.33 Six Crore Ninty Two Lakh Eight Thousand Nine Hundred and Twenty Nine
2.00 Sumanik Stone Crtusher(GSTN-NA) 56262848.00 25.36 70531106.26 Seven Crore Five Lakh Thirty One Thousand One Hundred and Six
3.00 M/s. Kamlesh Patil(GSTN-NA) 56262848.00 21.57 68398744.32 Six Crore Eighty Three Lakh Ninty Eight Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: M/s. Kamlesh Patil(68398744.32)
BOQ Summary Details Tender Title: MMGSY/DPC/NDR(II)-02 Tender ID: 2023_MMGSY_897101_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Kamlesh Patil 68398744.32 L1
2 M/S. Shantaram Sahebrao Patil 69208929.33 L2
3 Sumanik Stone Crtusher 70531106.26 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .