Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.4 LAccepted-AOC | ₹26.4 L | L1 | Accepted-AOC work order |
| 2 | L2₹29.1 LRejected-Finance | ₹29.1 L | L2 | Rejected-Finance Rejected |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹26.4 L
EMD Value
₹27,000
Closing Date
12 Jun 2020, 5:00 pmClosed
Executive Engineer,PMGSY MRRDA Nandurbar
Plot No. 12,Rajpark 2 Dudhale Shivar, Nandurbar 425412
Special Repairs of Veli to Vadibar Road Km 0/000 to 3/150 Tal- Akkalkuwa Dist- Nandurbar
2020_CEMAH_92918_4
MH-19/NDR/SR/2019-20
Open Tender
Civil Works - Roads
180 days
Akkalkuwa
Please refer Tender documents.
12 documents required · 12 mandatory
₹2,000
Executive Engineer
₹27,000
17 Jan 2021
28 May 2020
15 Jun 2020
28 May 2020
12 Jun 2020
28 May 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhakar Sangle Created Date/Time: 02-Dec-2020 01:54 PM Tender Title: MH-19-2019-20-SR-37 Tender ID: 2020_CEMAH_92918_4
Tender Inviting Authority: SE MMGSY , MRRDA , NASHIK REGION, NASHIK
Name of Work: SR Maintenance of Veli To Vadibar Road TAL. Akkalkuwa DIST. Nandurbar. CH. 0/00 To 3/150 KM. (Package No. MH-19/NDR/2019-20/SR/37)
Contract No: EE/PMGSY/MRRDA/MMGSY 2019-20/SR/37
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVAM CONSTRUCTION(GSTN-NA) 2644923.86 10.00 2909416.25 Twenty Nine Lakh Nine Thousand Four Hundred and Sixteen
2.00 GIRIJA CONSTRUCTION(GSTN-NA) 2644923.86 0.00 2644923.86 Twenty Six Lakh Fourty Four Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: GIRIJA CONSTRUCTION(2644923.86)
BOQ Summary Details Tender Title: MH-19-2019-20-SR-37 Tender ID: 2020_CEMAH_92918_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRIJA CONSTRUCTION 2644923.86 L1
2 SHIVAM CONSTRUCTION 2909416.25 L2
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