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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.1 Cr+₹13.6 L (6.80%)Rejected-Finance RAJIV GANDHI COMPLEX NEAR OLD BUS STAND TIRORA DIST GONDIA 441911 | TIRORA | GONDIA | MAHARASHTRA | 441911 | ₹2.1 Cr+₹13.6 L (6.80%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.1 Cr+₹14.3 L (7.18%)Rejected-Finance | ₹2.1 Cr+₹14.3 L (7.18%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.3 Cr+₹30.5 L (15.3%)Rejected-Finance | ₹2.3 Cr+₹30.5 L (15.3%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.4 Cr+₹36.8 L (18.4%)Rejected-Finance NEAR BAHEKAR NURSING HOME MAMA CHOWK CIVIL LINES GONDIA 441601 | GONDIA | MAHARASHTRA | 441601 | ₹2.4 Cr+₹36.8 L (18.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.8 Cr
EMD Value
₹1.4 L
Closing Date
30 May 2023, 5:00 pmClosed
Superintending Engineer PMGSY Nagpur Region Nagpur
Office of the Superintending Engineer PMGSY Nagpur Region Nagpur PWD Campus Bandhkam Sankul Civil Line Nagpur-01
MDR-15 to Silli Nilagondi Koylari Road Tah-Tirora
2023_MMGSY_895325_4
T.No.02/MMGSYII/S.E.NAG/23-24
Open Tender
Civil Works - Roads
Percentage
365 days
Tirora
Prequalification as per mentioned in SBD Section -2
2 documents required · 2 mandatory
₹5,900
₹1.4 L
Superintending Engineer PMGSY Nagpur Region Nagpur
11 Aug 2023
19 Apr 2023
1 Jun 2023
19 Apr 2023
30 May 2023
19 Apr 2023
27 Apr 2023
eProcurement System Government of Maharashtra Created By: Ashish Awale Created Date/Time: 21-Jun-2023 03:55 PM Tender Title: NAB GON (II) 01 Tender ID: 2023_MMGSY_895325_4
Tender Inviting Authority: SUPERINTENDING ENGINEER PMGSY NAGPUR REGION, NAGPUR
Name of Work: 01) :UPGRADATION TO MDR-15 TO (SILLI) NILAGONDI- KOYLARI ROAD, IN TIRORA TALUKA OF DISTRICT GONDIA (SECTION Km 0/00 To 0/330, 0/390 To 4/040 & 4/170 To 4/220 & 4/880 To 5/180) [MRL-10] (VR-155) under Package No NAB-GON-II-01
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 SABURI CONSTRUCTION COMPANY(GSTN-27ABFFS5221H1Z8) 27713882.828 -14.710 23637170.664 Two Crore Thirty Six Lakh Thirty Seven Thousand One Hundred and Seventy
2.00 M/s. Uma Construction Deori(GSTN-27ACAPB9568Q1ZY) 27713882.828 -27.990 19956767.024 One Crore Ninty Nine Lakh Fifty Six Thousand Seven Hundred and Sixty Seven
3.00 UMESH R ASATI(GSTN-27ABQPA1318L1ZN) 27713882.828 -22.820 21389574.767 Two Crore Thirteen Lakh Eighty Nine Thousand Five Hundred and Seventy Four
4.00 Trimurti Constructions(GSTN-27AAEFT8919P1ZA) 27713882.828 -23.095 21313361.589 Two Crore Thirteen Lakh Thirteen Thousand Three Hundred and Sixty One
5.00 SARFARAJ A GODIL(GSTN-27AKFPG9303H1Z9) 27713882.828 -16.990 23005294.136 Two Crore Thirty Lakh Five Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: M/s. Uma Construction Deori(19956767.024)
BOQ Summary Details Tender Title: NAB GON (II) 01 Tender ID: 2023_MMGSY_895325_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Uma Construction Deori 19956767.024 L1
2 Trimurti Constructions 21313361.589 L2
3 UMESH R ASATI 21389574.767 L3
4 SARFARAJ A GODIL 23005294.136 L4
5 M/S SABURI CONSTRUCTION COMPANY 23637170.664 L5
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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