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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 CrAccepted-AOC 103 HARIAKSH PLAZA HOSPITAL ROAD BHUJ KUTCH GUIARAT 370001 | BHUJ | KUTCH | GUJARAT | 370001 | ₹7.7 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹9.4 Cr+₹1.8 Cr (23.4%)Rejected-AOC | ₹9.4 Cr+₹1.8 Cr (23.4%) | L2 | Rejected-AOC Accepted |
| 3 | L3₹9.5 Cr+₹1.9 Cr (24.7%)Rejected-AOC | ₹9.5 Cr+₹1.9 Cr (24.7%) | L3 | Rejected-AOC Accepted |
Tender Value
₹7.3 Cr
EMD Value
₹3.7 L
Closing Date
2 Jun 2023, 5:00 pmClosed
SE PMGSY MRRDA Chh. Sambhajinagar
Office of the Superintending Engineer (PMGSY) Aurangabad Region,Plot No.3,Bolck No.107 First Floor,Above SBH Branch,Satara Area, Near Renuka Mata Mandir Gate, Beed Byepass Road, Chh. Sambhajinagar-431002
A.T02 Tq Border Kaij to Tokewadi Khadki Khandobachiwadi Bursdara Sarkarkhori Wadwani NH548B Bahegavan NH561 ODR67 Chinchala KM 0 to 7.5 B.T04 NH561 Wadwani to Chinchoti Harishchandra Pimpritanda Chinchwadgaon Kadiwadgaon NH561D KM 0 to 5 Tq.Wadwani
2023_CEMAH_124540_1
MH0595
Open Tender
Civil Works - Roads
Percentage
545 days
BEED
As per SDB
2 documents required · 2 mandatory
₹17,700
₹3.7 L
SE PMGSY MRRDA Chh. Sambhajinagar
27 Sept 2023
24 Apr 2023
5 Jun 2023
24 Apr 2023
2 Jun 2023
24 Apr 2023
4 May 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Sagar Created Date/Time: 22-Jun-2023 01:16 PM Tender Title: MH0595 Tender ID: 2023_CEMAH_124540_1
Tender Inviting Authority: Superintending Engineer (PMGSY) MRRDA Chhatrapati Sambhajinagar Region Chhatrapati Sambhajinagar
Name of Work: Upgradation and 5 Years Maintenance of A) T02-Tq Border Kaij to Tokewadi-Khadki-Khandobachiwadi-Bursdara-Sarkarkhori-Wadwani-NH548B-Bahegavan-NH561-ODR 67 Near Chinchala KM 0/00 to 7/500 Tq Wadwani B) T04-NH561 Wadwani to Chinchotti-Harishchandra Pimpri-Tanda-Chinchwadgaon-Kadiwadgaon-NH561D KM 0/00 to 5/00 Tq. Wadwani Dist. Beed
Contract No: PMGSY III / 2023-24 / Package No MH0595
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 Shri Sai Construction(GSTN-NA) 73005214.29 29.54 94407443.67 Nine Crore Fourty Four Lakh Seven Thousand Four Hundred and Fourty Three
2.00 Vijay Construction Company(GSTN-NA) 73005214.29 24.81 91117807.96 Nine Crore Eleven Lakh Seventeen Thousand Eight Hundred and Seven
3.00 M/s. Anusaya Construction Company,Parli Vaijnath(GSTN-NA) 73005214.29 30.88 95549224.46 Nine Crore Fifty Five Lakh Fourty Nine Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: Vijay Construction Company(91117807.96)
BOQ Summary Details Tender Title: MH0595 Tender ID: 2023_CEMAH_124540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijay Construction Company 91117807.96 L1
2 M/s Shri Sai Construction 94407443.67 L2
3 M/s. Anusaya Construction Company,Parli Vaijnath 95549224.46 L3
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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