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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC NULL | ₹2.4 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹2.5 Cr+₹14.0 L (5.83%)Rejected-AOC | ₹2.5 Cr+₹14.0 L (5.83%) | L2 | Rejected-AOC Reject |
Tender Value
₹2.3 Cr
EMD Value
₹1.6 L
Closing Date
12 Mar 2024, 5:00 pmClosed
Superintending Engineer,PMGSY,MRRDA,Nashik
Superintending Engineer,PMGSY,MRRDA,Nashik
Package NO. MH01 MP5Y 04 Tal Akole Dist.Ahmednagar
2024_CEMAH_132460_3
EE/mh-Ahmednagar/20/2023-2024
Open Tender
Civil Works - Roads
Percentage
183 days
Ahmednagar
NIT
2 documents required · 2 mandatory
₹11,800
₹1.6 L
26 Jul 2024
28 Feb 2024
14 Mar 2024
28 Feb 2024
12 Mar 2024
28 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Prashantkumar Yelai Created Date/Time: 21-May-2024 05:12 PM Tender Title: Package NO. MH01 MP5Y 04 Tal Akole Dist.Ahmednagar Tender ID: 2024_CEMAH_132460_3
Tender Inviting Authority: Superintending Engineer , P.M.G.S.Y., M.R.R.D.A., Nashik Region, Nashik
Name of work : - 1.Special Repairs With renewal of road surface to L231 - T 18 to Dhamanvan Km. 0/00 to 0/700 & its Routine Maintenance for 5 Years Tal Akole 2.Special Repairs With renewal of road surface to L099-T-04 To Patilwadi Km. 0/00 to 1/350 & its Routine Maintenance for 5 YearsTal Akole 3.Special Repairs With renewal of road surface to L147-T O 8 to Supewadi road Km. 0/00 to 4/850 & its Routine Maintenance for 5 Years Tal Akole 4.Special Repairs With renewal of road surface to L186-T 13 to Dodaknadi Devthan Km.0/00 to 5/00 & its Routine Maintenance for 5 Years Tal Akole 5.Special Repairs With renewal of road surface to L157-T 9 To Dodaknadi Km. 0/00 to 2/610& its Routine Maintenance for 5 Years Tal Akole 6.Special Repairs With renewal of road surface to L155 - T09 TO Ugalewadi Km. 0/00 to 1/980 & its Routine Maintenance for 5 Years Tal Akole 7.Special Repairs With renewal of road surface to L158-T 13 to Naykareadi Muthalne road Km. 0/00 to 1/800 & its Routine Maintenance for 5 YearsTal Akole
Contract No: MH01MP5Y-04
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 AMRUTA CONSTRUCTION PVT LTD (GSTN-27ABBPK2209M1ZC) BID ID -577266 22910453.79 4.99 24053685.44 Two Crore Fourty Lakh Fifty Three Thousand Six Hundred and Eighty Five
2.00 SHRI. SAMADHAN RAJARAM CHAVAN(GSTN-NA)--577269 22910453.79 11.11 25455805.21 Two Crore Fifty Four Lakh Fifty Five Thousand Eight Hundred and Five
Lowest Amount Quoted BY: M/S AMRUTA CONSTRUCTION PVT LTD(24053685.44)
BOQ Summary Details Tender Title: Package NO. MH01 MP5Y 04 Tal Akole Dist.Ahmednagar Tender ID: 2024_CEMAH_132460_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMRUTA CONSTRUCTION PVT LTD 24053685.44 L1
2 SHRI. SAMADHAN RAJARAM CHAVAN 25455805.21 L2
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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