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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC | ₹3.8 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹4.2 Cr+₹35.1 L (9.17%)Rejected-AOC | ₹4.2 Cr+₹35.1 L (9.17%) | L2 | Rejected-AOC ACCEPTED |
| 3 | L3₹4.3 Cr+₹45.4 L (11.9%)Rejected-AOC NOT AVAILABLE | NA | NA | 121004 | ₹4.3 Cr+₹45.4 L (11.9%) | L3 | Rejected-AOC ACCEPTED |
| 4 | L4₹4.3 Cr+₹50.3 L (13.1%)Rejected-AOC 103 HARIAKSH PLAZA HOSPITAL ROAD BHUJ KUTCH GUIARAT 370001 | BHUJ | KUTCH | GUJARAT | 370001 | ₹4.3 Cr+₹50.3 L (13.1%) | L4 | Rejected-AOC ACCEPTED |
| 5 | L5₹4.5 Cr+₹71.3 L (18.6%)Rejected-AOC | ₹4.5 Cr+₹71.3 L (18.6%) | L5 | Rejected-AOC ACCEPTED |
Tender Value
₹5.1 Cr
Closing Date
24 Aug 2021, 5:30 pmClosed
Executive Engineer (PMGSY)
Office of the Executive Engineer ( PMGSY ) Behind Yashwantrao Chavan Natyagruha Bhagya Nagar Canal Road, Beed - 431 122
Upgradation and 5 Years Maintenance of Sangvi Sarni to Balegaon To Kelgaon to SH 222 Road Km 0/000 to 7/100 (Length 7.10 km) Tal.Kaij
2021_CEMAH_112480_1
MH0583
Open Tender
Civil Works - Roads
Percentage
365 days
Beed
AS PER SBD
2 documents required · 2 mandatory
₹16,800
Exempted
Superintending Engineer, PMGSY Aurangabad
6 Dec 2021
9 Aug 2021
26 Aug 2021
9 Aug 2021
24 Aug 2021
9 Aug 2021
13 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Omprakash Nila Created Date/Time: 05-Oct-2021 08:59 PM Tender Title: MH0583 Tender ID: 2021_CEMAH_112480_1
Tender Inviting Authority: Executive Engineer PMGSY MRRDA Beed
Name of Work: Upgradation and 5 Years Maintenance of Sangvi Sarni to Balegaon To Kelgaon to SH 222 Road Km 0/000 to 7/100 (Length 7.10 km) Tal.Kaij Dist. Beed
Contract No: EE/PMGSY/MRRDA/MH0583/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ CONSTRUCTION COMPANY KAIJ(GSTN-27AAIFR6399B1ZV) 51123000.542 -18.180 41828839.043 Four Crore Eighteen Lakh Twenty Eight Thousand Eight Hundred and Thirty Nine
2.00 M/S Pravin Construction(GSTN-27AAQFP1240B1ZJ) 51123000.542 -25.050 38316688.906 Three Crore Eighty Three Lakh Sixteen Thousand Six Hundred and Eighty Eight
3.00 M/S.SIDDHESHWAR CONSTRUCTION COMPANY(GSTN-NA) 51123000.542 -16.160 42861523.654 Four Crore Twenty Eight Lakh Sixty One Thousand Five Hundred and Twenty Three
4.00 Lahane Construction Pvt Ltd(GSTN-NA) 51123000.542 -11.110 45443235.182 Four Crore Fifty Four Lakh Fourty Three Thousand Two Hundred and Thirty Five
5.00 Vijay Construction Company(GSTN-NA) 51123000.542 -15.220 43342079.860 Four Crore Thirty Three Lakh Fourty Two Thousand Seventy Nine
Lowest Amount Quoted BY: M/S Pravin Construction(38316688.906)
BOQ Summary Details Tender Title: MH0583 Tender ID: 2021_CEMAH_112480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Pravin Construction 38316688.906 L1
2 RAJ CONSTRUCTION COMPANY KAIJ 41828839.043 L2
3 M/S.SIDDHESHWAR CONSTRUCTION COMPANY 42861523.654 L3
4 Vijay Construction Company 43342079.860 L4
5 Lahane Construction Pvt Ltd 45443235.182 L5
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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