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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance | -18.88% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.6 Cr+₹25.8 L (10.8%)Admitted-Finance | -10.10% | ₹2.6 Cr+₹25.8 L (10.8%) | L2 | Admitted-Finance |
| 3 | L3₹2.7 Cr+₹34.5 L (14.5%)Admitted-Finance | -7.11% | ₹2.7 Cr+₹34.5 L (14.5%) | L3 | Admitted-Finance |
| 4 | L4₹2.7 Cr+₹34.9 L (14.6%)Admitted-Finance | -7.00% | ₹2.7 Cr+₹34.9 L (14.6%) | L4 | Admitted-Finance |
| 5 | L5₹2.7 Cr+₹35.5 L (14.9%)Admitted-Finance KELKAR WADI MURTIZAPUR TAL MURTIZAPUR DIST AKOLA MAHARASHTRA | MURTIZAPUR | AKOLA | MAHARASHTRA | -6.78% | ₹2.7 Cr+₹35.5 L (14.9%) | L5 | Admitted-Finance |
Tender Value
₹2.9 Cr
Closing Date
17 Aug 2021, 5:30 pmClosed
Executive Engineer PMGSY MRRDA Amravati
Executive Engineer PMGSY MRRDA Amravati Near Prabhodhini
MRL13-SH 298 A Kathora t Takli to VR 15 Road Tq-Amrawati
2021_CEMAH_112178_1
MH0367
Open Tender
Civil - Roads and Bridges
Percentage
365 days
Tq-Amrawati
As per NIT / SBD
3 documents required · 3 mandatory
₹11,200
Exempted
office of Superintending Engineer PMGSY MRRDA Comm
9 Sept 2021
26 Jul 2021
18 Aug 2021
26 Jul 2021
17 Aug 2021
26 Jul 2021
29 Jul 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Iqbal Khan Created Date/Time: 08-Sep-2021 03:38 PM Tender Title: MH0367 Tender ID: 2021_CEMAH_112178_1
Tender Inviting Authority :- Superintending Engineer , PMGSY , MRRDA , Amravati Region , Amravati
Name of Work : Improvement of SH-298 A (Kathora) Takli (Ja.) Pimpri Gopalpur VR-15 road, Tq.-AMRAVATI MRL-13 District :- Amravati
Contract No: Package No. MH03-67
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s G. M. Kothari(GSTN-27AAEFG0204G1ZO) 29342044.95 -10.10 26378498.41 Two Crore Sixty Three Lakh Seventy Eight Thousand Four Hundred and Ninty Eight
2.00 m/s g.h.khandelwal(GSTN-27AAJFG2098K1ZY) 29342044.95 -7.00 27288101.81 Two Crore Seventy Two Lakh Eighty Eight Thousand One Hundred and One
3.00 SADGURU KRUPA CONSTRUCTION PROP. ARUN CHONDAKE(GSTN-27AAPPC7663A1ZV) 29342044.95 -7.11 27255825.56 Two Crore Seventy Two Lakh Fifty Five Thousand Eight Hundred and Twenty Five
4.00 S. L. Malani(GSTN-27ACPPM6318L1Z0) 29342044.95 -6.78 27352654.30 Two Crore Seventy Three Lakh Fifty Two Thousand Six Hundred and Fifty Four
5.00 NILESH D CHOURASIYA(GSTN-NA) 29342044.95 -18.88 23802266.87 Two Crore Thirty Eight Lakh Two Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: NILESH D CHOURASIYA(23802266.87)
BOQ Summary Details Tender Title: MH0367 Tender ID: 2021_CEMAH_112178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILESH D CHOURASIYA 23802266.87 L1
2 M/s G. M. Kothari 26378498.41 L2
3 SADGURU KRUPA CONSTRUCTION PROP. ARUN CHONDAKE 27255825.56 L3
4 m/s g.h.khandelwal 27288101.81 L4
5 S. L. Malani 27352654.30 L5
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