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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC | ₹3.9 Cr | L1 | Accepted-AOC Bidder Rate Quoted being lowest |
| 2 | L2₹4.0 Cr+₹11.0 L (2.81%)Rejected-Finance | ₹4.0 Cr+₹11.0 L (2.81%) | L2 | Rejected-Finance Bidder Rate Quoted being highest |
| 3 | L3₹4.2 Cr+₹25.2 L (6.46%)Rejected-Finance | ₹4.2 Cr+₹25.2 L (6.46%) | L3 | Rejected-Finance Bidder Rate Quoted being highest |
| 4 | L4₹4.3 Cr+₹41.2 L (10.6%)Rejected-Finance FULCHUR ROAD VARDHAMAN MAHAVIR WARD GONDIA | GONDIA | GONDIA | MAHARASHTRA | ₹4.3 Cr+₹41.2 L (10.6%) | L4 | Rejected-Finance Bidder Rate Quoted being highest |
| 5 | L5₹4.6 Cr+₹69.4 L (17.8%)Rejected-Finance | ₹4.6 Cr+₹69.4 L (17.8%) | L5 | Rejected-Finance Bidder Rate Quoted being highest |
Tender Value
₹5.3 Cr
Closing Date
24 Aug 2021, 3:00 pmClosed
SUPERINTENDING ENGINEER, PMGSY,MRRDA, NAGPUR REGI
Office of the Superintending Engineer PMGSY Nagpur Region Nagpur PWD Campus BandhkamSankul Civil Line Nagpur-01
NH-353d To Champa- Mangali- Khapri- Sonegaon- Kuhi Taluka Border Road Tah. Umrer
2021_CEMAH_112311_1
MH17029
Open Tender
Civil Works - Roads
Percentage
365 days
Umred
Prequalification as per mentioned in SBD Section -2
2 documents required · 2 mandatory
₹5,600
Executive Engineer PMGSY MRRDA Nagpur
Exempted
SUPERINTENDING ENGINEER, PMGSY,MRRDA, NAGPUR REGI
5 Jan 2022
3 Aug 2021
26 Aug 2021
3 Aug 2021
24 Aug 2021
3 Aug 2021
10 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Neeta Thakre Created Date/Time: 24-Sep-2021 12:54 PM Tender Title: MH-17029 Tender ID: 2021_CEMAH_112311_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PMGSY,MRRDA, NAGPUR REGION NAGPUR
Name of Work : Upgradation To NH-353D TO CHAMPA- MANGALI- KHAPRI- SONEGAON- KUHI TALUKA BORDER ROAD, IN UMRER TALUKA OF DISTRICT NAGPUR (SECTION 0/030 To 8/420) [TR-03] (VR-50 & ODR-241) Package No. MH-17029
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K.K.CONSTRUCTION(GSTN-27AABFK9303P1ZY) 52739526.63 -11.65 46595371.78 Four Crore Sixty Five Lakh Ninty Five Thousand Three Hundred and Seventy One
2.00 m/s om shri sai baba construction(GSTN-27AACFO4477D1Z9) 52739526.63 -10.51 47196602.38 Four Crore Seventy One Lakh Ninty Six Thousand Six Hundred and Two
3.00 shree saibaba construction(GSTN-27ABNFS6079D1ZQ) 52739526.63 -12.84 45967771.41 Four Crore Fifty Nine Lakh Sixty Seven Thousand Seven Hundred and Seventy One
4.00 Sarfaraz A. Godil(GSTN-NA) 52739526.63 -23.92 40124231.86 Four Crore One Lakh Twenty Four Thousand Two Hundred and Thirty One
5.00 Phoenix Engineering(GSTN-NA) 52739526.63 -26.00 39027249.71 Three Crore Ninty Lakh Twenty Seven Thousand Two Hundred and Fourty Nine
6.00 M/s MO ASLAM AND SONS(GSTN-NA) 52739526.63 -18.18 43151480.69 Four Crore Thirty One Lakh Fifty One Thousand Four Hundred and Eighty
7.00 Shri Aarya Constructions(GSTN-NA) 52739526.63 -21.22 41548199.08 Four Crore Fifteen Lakh Fourty Eight Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: Phoenix Engineering(39027249.71)
BOQ Summary Details Tender Title: MH-17029 Tender ID: 2021_CEMAH_112311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Phoenix Engineering 39027249.71 L1
2 Sarfaraz A. Godil 40124231.86 L2
3 Shri Aarya Constructions 41548199.08 L3
4 M/s MO ASLAM AND SONS 43151480.69 L4
5 shree saibaba construction 45967771.41 L5
6 M/S K.K.CONSTRUCTION 46595371.78 L6
7 m/s om shri sai baba construction 47196602.38 L7
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
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