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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 CrAccepted-AOC AT KHANDBARA POST KUNTAMODI TAL DHADGAON DIST NANDURBAR | NANDURBAR | NANDURBAR | MAHARASHTRA | ₹6.9 Cr Quoted ₹5.6 Cr | L1 | Accepted-AOC Work Order upload |
| 2 | L2₹8.3 Cr+₹2.7 Cr (49.1%)Rejected-Finance | ₹8.3 Cr+₹2.7 Cr (49.1%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹8.4 Cr+₹2.8 Cr (50.6%)Rejected-Finance | ₹8.4 Cr+₹2.8 Cr (50.6%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹8.4 Cr+₹2.8 Cr (51.1%)Rejected-Finance | ₹8.4 Cr+₹2.8 Cr (51.1%) | L4 | Rejected-Finance REJECTED |
Tender Value
₹6.5 Cr
EMD Value
₹3.6 L
Closing Date
20 Apr 2023, 5:00 pmClosed
SE PMGSY NASHIK Circle Nashikl
Barrack No. 7, Divisional Commissioner Office Campus, Nashik Road 422101
1.MRL04 SH 01 Harankhuri To Somane Road 2.T 06 VarkhediKh- Kundi- Talai- Kalibel, Padali, Astamba Road
2023_CEMAH_124081_1
MH1995
Open Tender
Civil Works - Roads
Percentage
548 days
Akrani
Please refer Tender documents.
2 documents required · 2 mandatory
₹17,700
₹3.6 L
SE PMGSY NASHIK Circle Nashik
28 Dec 2023
6 Apr 2023
24 Apr 2023
6 Apr 2023
20 Apr 2023
12 Apr 2023
11 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Kavita Deore Created Date/Time: 04-Aug-2023 04:01 PM Tender Title: Package No MH 1995 Tender ID: 2023_CEMAH_124081_1
Tender Inviting Authority: SE MMGSY , MRRDA , NASHIK REGION, NASHIK
Name of Work: 1.Upgradation & Maintenance of SH 01 Harankhuri To Somane Road (MRL-04) -Ch.0/000 To 5/370 km (Taluka -Akrani, District-Nandurbar) 2.Upgradation & Maintenance of Varkhedi Kh, Kundi, Talai, Kalibel, Padali, Astamba Road T-06, (VR-105)) -Ch.0/000 To 6/510 km (Taluka -Akrani, District-Nandurbar)
Contract No: EE/PMGSY/MRRDA/PMGSY0III 2022-23/NDR MH1995
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHITAL BUILDING MATERIAL AND CONTRACTOR(GSTN-NA) 65445206.14 -15.01 55621880.70 Five Crore Fifty Six Lakh Twenty One Thousand Eight Hundred and Eighty
2.00 M/s. Kamlesh Patil(GSTN-NA) 65445206.14 26.70 82919076.19 Eight Crore Twenty Nine Lakh Ninteen Thousand Seventy Six
3.00 M/s. Shantaram Sahebrao Patil(GSTN-NA) 65445206.14 28.01 83776408.39 Eight Crore Thirty Seven Lakh Seventy Six Thousand Four Hundred and Eight
4.00 Dashrath Vikram Patil(GSTN-NA) 65445206.14 28.44 84057822.77 Eight Crore Fourty Lakh Fifty Seven Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: SHITAL BUILDING MATERIAL AND CONTRACTOR(55621880.70)
BOQ Summary Details Tender Title: Package No MH 1995 Tender ID: 2023_CEMAH_124081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHITAL BUILDING MATERIAL AND CONTRACTOR 55621880.70 L1
2 M/s. Kamlesh Patil 82919076.19 L2
3 M/s. Shantaram Sahebrao Patil 83776408.39 L3
4 Dashrath Vikram Patil 84057822.77 L4
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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