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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹16.2 L (9.67%)Rejected-Finance | ₹1.8 Cr+₹16.2 L (9.67%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.9 Cr+₹20.4 L (12.2%)Rejected-Finance | ₹1.9 Cr+₹20.4 L (12.2%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.9 Cr+₹20.9 L (12.5%)Rejected-Finance | ₹1.9 Cr+₹20.9 L (12.5%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.0 Cr+₹28.7 L (17.2%)Rejected-Finance | ₹2.0 Cr+₹28.7 L (17.2%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.4 Cr
Closing Date
26 Aug 2021, 5:00 pmClosed
Superintending Engineer PMGSY, Nagpur
Superintending Engineer PMGSY, Nagpur
Upgradation to NH 247 Adyal Somnala Kodurali Road
2021_CEMAH_112032_1
MH06-65
Open Tender
Civil Works - Roads
Percentage
365 days
Pauni
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,600
Executive Engineer MRRDA,(PMGSY) Bhandara
Exempted
Superintending Engineer PMGSY, Nagpur
18 Jan 2022
22 Jul 2021
30 Aug 2021
22 Jul 2021
26 Aug 2021
22 Jul 2021
30 Jul 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Bhagwandas Warlani Created Date/Time: 28-Sep-2021 03:38 PM Tender Title: MH06-65 Pauni Tender ID: 2021_CEMAH_112032_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PMGSY NAGPUR REGION, NAGPUR
Name of Work: NH-247 (ADYAL) TO SOMNALA- KODURLI ROAD, IN PAUNI TALUKA OF DISTRICT BHANDARA (SECTION Km 6/670 To 10/630) [TR-04] (VR-52) Under Package No MH06-65
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S H CHAKOLE(GSTN-27ADPPC8557NIZR) 23502378.62 -20.21 18752547.90 One Crore Eighty Seven Lakh Fifty Two Thousand Five Hundred and Fourty Seven
2.00 SAIBABA INFRASTRUCTURE PVT. LTD.(GSTN-27AALCS8458C1ZZ) 23502378.62 -19.99 18805075.71 One Crore Eighty Eight Lakh Five Thousand Seventy Five
3.00 vedant construction(GSTN-27AAIFV5749H1ZN) 23502378.62 -9.90 21175643.13 Two Crore Eleven Lakh Seventy Five Thousand Six Hundred and Fourty Three
4.00 Trimurti constructions(GSTN-27AAEFT8919P1ZA) 23502378.62 -28.88 16714891.67 One Crore Sixty Seven Lakh Fourteen Thousand Eight Hundred and Ninty One
5.00 m/s om shri sai baba construction(GSTN-27AACFO4477D1Z9) 23502378.62 -16.66 19586882.34 One Crore Ninty Five Lakh Eighty Six Thousand Eight Hundred and Eighty Two
6.00 M/s L.C Gurbaxani(GSTN-27AAAFL5422B1ZV) 23502378.62 -16.20 19694993.28 One Crore Ninty Six Lakh Ninty Four Thousand Nine Hundred and Ninty Three
7.00 S.K.G.ASSOCIATES(GSTN-NA) 23502378.62 -14.40 20118036.10 Two Crore One Lakh Eighteen Thousand Thirty Six
8.00 MS MS WALIA AND BROS GONDIA(GSTN-NA) 23502378.62 -13.00 20447069.40 Two Crore Four Lakh Fourty Seven Thousand Sixty Nine
9.00 MUKESH CONSTRUCTION(GSTN-NA) 23502378.62 -12.51 20562231.05 Two Crore Five Lakh Sixty Two Thousand Two Hundred and Thirty One
10.00 M/S IDEAL CONSTRUCTION COMPANY(GSTN-NA) 23502378.62 -22.00 18331855.32 One Crore Eighty Three Lakh Thirty One Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: Trimurti constructions(16714891.67)
BOQ Summary Details Tender Title: MH06-65 Pauni Tender ID: 2021_CEMAH_112032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Trimurti constructions 16714891.67 L1
2 M/S IDEAL CONSTRUCTION COMPANY 18331855.32 L2
3 S H CHAKOLE 18752547.90 L3
4 SAIBABA INFRASTRUCTURE PVT. LTD. 18805075.71 L4
5 m/s om shri sai baba construction 19586882.34 L5
6 M/s L.C Gurbaxani 19694993.28 L6
7 S.K.G.ASSOCIATES 20118036.10 L7
8 MS MS WALIA AND BROS GONDIA 20447069.40 L8
9 MUKESH CONSTRUCTION 20562231.05 L9
10 vedant construction 21175643.13 L10
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
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