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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.5 CrAdmitted-Finance | -22.20% | ₹2.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.7 Cr+₹20.7 L (8.35%)Admitted-Finance | -15.70% | ₹2.7 Cr+₹20.7 L (8.35%) | L2 | Admitted-Finance |
| 3 | L3₹2.8 Cr+₹28.5 L (11.5%)Admitted-Finance | -13.25% | ₹2.8 Cr+₹28.5 L (11.5%) | L3 | Admitted-Finance |
| 4 | L4₹2.8 Cr+₹35.5 L (14.3%)Admitted-Finance | -11.07% | ₹2.8 Cr+₹35.5 L (14.3%) | L4 | Admitted-Finance |
| 5 | L5₹2.9 Cr+₹38.6 L (15.5%)Admitted-Finance | -10.11% | ₹2.9 Cr+₹38.6 L (15.5%) | L5 | Admitted-Finance |
Tender Value
₹3.2 Cr
Closing Date
17 Aug 2021, 5:30 pmClosed
Executive Engineer PMGSY MRRDA Amravati
Executive Engineer PMGSY MRRDA Amravati Near Prabhodhini
MRL04-Ner pingali to Akhtwada to MDR 103 Road Tq-Morshi
2021_CEMAH_112150_1
MH0384
Open Tender
Civil - Roads and Bridges
Percentage
365 days
Tq-Morshi
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 07:03 PM Tender Title: MH0384 Tender ID: 2021_CEMAH_112150_1
Tender Inviting Authority: Superintending Engineer PMGSY MRRDA Amravati Region Amravati
Name of Work: Upgradation of Nerpengali -Akhatwda - M.D.R N0.103 Tq. Morshi Dist. Amravati Under Package MH-0384
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) 32369627.63 -3.00 30939695.61 Three Crore Nine Lakh Thirty Nine Thousand Six Hundred and Ninty Five
2.00 rajendra singh const.pvt.ltd(GSTN-23AACCR6301G1ZV) 32369627.63 -15.70 26888828.25 Two Crore Sixty Eight Lakh Eighty Eight Thousand Eight Hundred and Twenty Eight
3.00 m/s g.h.khandelwal(GSTN-27AAJFG2098K1ZY) 32369627.63 -1.00 31577627.48 Three Crore Fifteen Lakh Seventy Seven Thousand Six Hundred and Twenty Seven
4.00 SUPREME STARTECH PVT LTD NAGPUR(GSTN-27AAFCS4523C1ZN) 32369627.63 -13.25 27670294.78 Two Crore Seventy Six Lakh Seventy Thousand Two Hundred and Ninty Four
5.00 Anamika Construction(GSTN-NA) 32369627.63 -22.20 24815549.67 Two Crore Fourty Eight Lakh Fifteen Thousand Five Hundred and Fourty Nine
6.00 Green Earth Asphalt And Power Pvt Ltd(GSTN-NA) 32369627.63 -10.11 28671847.82 Two Crore Eighty Six Lakh Seventy One Thousand Eight Hundred and Fourty Seven
7.00 Govinda Construction(GSTN-NA) 32369627.63 -11.07 28365640.52 Two Crore Eighty Three Lakh Sixty Five Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: Anamika Construction(24815549.67)
BOQ Summary Details Tender Title: MH0384 Tender ID: 2021_CEMAH_112150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anamika Construction 24815549.67 L1
2 rajendra singh const.pvt.ltd 26888828.25 L2
3 SUPREME STARTECH PVT LTD NAGPUR 27670294.78 L3
4 Govinda Construction 28365640.52 L4
5 Green Earth Asphalt And Power Pvt Ltd 28671847.82 L5
6 M/s G. M. Kothari 30939695.61 L6
7 m/s g.h.khandelwal 31577627.48 L7
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