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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A MAVAIYA HARDOPATTI GYANPUR GYANPUR MAVAIYA HARDOPATTI BHADOHI UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
31 Aug 2021, 5:30 pmClosed
Superitnding Engineer PMGSY MRRDA Amravati
Office of Superitnding Engineer PMGSY MRRDA Amravati Region Amravati
T03-NH-06 TO AKOLI TO SOMTHANA TO CHANDUR TO MHAISPUR TO TA BORDER BARSHITAKLI TQ. AKOLA
2021_CEMAH_112294_1
MH0251
Open Tender
Civil - Roads and Bridges
Piece-work
365 days
Taluka Akola
As per NIT / SBD
3 documents required · 3 mandatory
₹16,800
Exempted
Office of S.E. PMGSY MRRDA Amravati
26 Sept 2021
2 Aug 2021
1 Sept 2021
2 Aug 2021
31 Aug 2021
2 Aug 2021
6 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Nitin Nathak Created Date/Time: 20-Sep-2021 01:19 PM Tender Title: MH0251 Tender ID: 2021_CEMAH_112294_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PMGSY,MRRDA, AMRAVATI REGION AMRAVATI
Name of Work: UPGRADATION OF NH-06 TO AKOLI - SOMTHANA - CHANDUR - MHAISPUR - TA BORDER BARSHITAKLI TALUKA DIST AKOLA.(LENGTH 11.85 KM)
Contract No: EE/AKL/PMGSY /ROADS /2020-21/ MH-02-51
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Oberoi Constructions(GSTN-27AAAFO6197L1ZP) 85693235.75 -13.50 74124648.92 Seven Crore Fourty One Lakh Twenty Four Thousand Six Hundred and Fourty Eight
2.00 M/s A. M. Kothari(GSTN-27AAHFA5817E1ZM) 85693235.75 -.09 85616111.84 Eight Crore Fifty Six Lakh Sixteen Thousand One Hundred and Eleven
3.00 m/s g.h.khandelwal(GSTN-27AAJFG2098K1ZY) 85693235.75 -9.00 77980844.53 Seven Crore Seventy Nine Lakh Eighty Thousand Eight Hundred and Fourty Four
4.00 PRABH ENGINEERS(GSTN-27AALFP7230Q1ZJ) 85693235.75 -8.33 78554989.21 Seven Crore Eighty Five Lakh Fifty Four Thousand Nine Hundred and Eighty Nine
5.00 mangalam infra(GSTN-NA) 85693235.75 -18.90 69497214.19 Six Crore Ninty Four Lakh Ninty Seven Thousand Two Hundred and Fourteen
6.00 Sudhir G Jadhao(GSTN-NA) 85693235.75 -.99 84844872.72 Eight Crore Fourty Eight Lakh Fourty Four Thousand Eight Hundred and Seventy Two
7.00 YASHPAL SHARMA(GSTN-NA) 85693235.75 -10.27 76892540.44 Seven Crore Sixty Eight Lakh Ninty Two Thousand Five Hundred and Fourty
8.00 JYOTI CONSTRUCTION CO(GSTN-NA) 85693235.75 -20.59 68048998.51 Six Crore Eighty Lakh Fourty Eight Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: JYOTI CONSTRUCTION CO(68048998.51)
BOQ Summary Details Tender Title: MH0251 Tender ID: 2021_CEMAH_112294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI CONSTRUCTION CO 68048998.51 L1
2 mangalam infra 69497214.19 L2
3 Oberoi Constructions 74124648.92 L3
4 YASHPAL SHARMA 76892540.44 L4
5 m/s g.h.khandelwal 77980844.53 L5
6 PRABH ENGINEERS 78554989.21 L6
7 Sudhir G Jadhao 84844872.72 L7
8 M/s A. M. Kothari 85616111.84 L8
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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