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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹42,259 (0.26%)Rejected-Finance | ₹1.6 Cr+₹42,259 (0.26%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 Cr+₹23.5 L (14.7%)Rejected-Finance | ₹1.8 Cr+₹23.5 L (14.7%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.9 Cr+₹31.8 L (19.8%)Rejected-Finance | ₹1.9 Cr+₹31.8 L (19.8%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.0 Cr+₹37.6 L (23.5%)Rejected-Finance | ₹2.0 Cr+₹37.6 L (23.5%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
20 Aug 2021, 5:00 pmClosed
Superintending Engineer PMGSY Nagpur Region Nagpu
Office of the Superintending Engineer PMGSY Nagpur Region Nagpur PWD Campus Civil line Nagpur-440001
MH08-37Upgradation to MRL03-Bothali To Ghodewahi To MDR-28 (Sindola) Road Ta. Sawali
2021_CEMAH_112275_1
MH0837
Open Tender
Civil Works - Roads
Percentage
365 days
Sawali
As per Mention in SBD
2 documents required · 2 mandatory
₹5,600
Executive Engineer MRRDA (PMGSY) Chandrapur
Exempted
Superintending Engineer PMGSY Nagpur Region Nagpu
29 Oct 2021
30 Jul 2021
23 Aug 2021
30 Jul 2021
20 Aug 2021
30 Jul 2021
6 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Bhagwandas Warlani Created Date/Time: 09-Sep-2021 05:27 PM Tender Title: MH08-37Upgradation to MRL03-Bothali To Ghodewahi To MDR-28 (Sindola) Road Ta. Sawali Tender ID: 2021_CEMAH_112275_1
Tender Inviting Authority: Superintending Engineer (PMGSY) MRRDA Nagpur Region , Nagpur
Name of Work: Package no MH08-37 Upgradation to MRL03-Bothali To Ghodewahi To MDR-28 (Sindola) Road Ta. Sawali
Contract No: EE/CHA/PMGSY/MRRDA/ /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.R. JAISWAL(GSTN-27ACOPJ2886P1ZN) 22241317.00 -28.06 16000403.00 One Crore Sixty Lakh Four Hundred and Three
2.00 PRAMOD CONSTRUCTIONS PVT LTD(GSTN-27AAFCP7176A1ZF) 22241317.00 -3.00 21574077.00 Two Crore Fifteen Lakh Seventy Four Thousand Seventy Seven
3.00 Shree Warhee Construction(GSTN-27ACBFS3335D1ZF) 22241317.00 -17.50 18349087.00 One Crore Eighty Three Lakh Fourty Nine Thousand Eighty Seven
4.00 SATBIR SINGH BHATIA(GSTN-NA) 22241317.00 -11.15 19761410.00 One Crore Ninty Seven Lakh Sixty One Thousand Four Hundred and Ten
5.00 M/s Shri Sai Construction Company(GSTN-NA) 22241317.00 -27.87 16042662.00 One Crore Sixty Lakh Fourty Two Thousand Six Hundred and Sixty Two
6.00 M/s R K SANCHETI(GSTN-NA) 22241317.00 -10.35 19939341.00 One Crore Ninty Nine Lakh Thirty Nine Thousand Three Hundred and Fourty One
7.00 ONKAR CONSTRUCTION(GSTN-NA) 22241317.00 -13.78 19176464.00 One Crore Ninty One Lakh Seventy Six Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: S.R. JAISWAL(16000403.00)
BOQ Summary Details Tender Title: MH08-37Upgradation to MRL03-Bothali To Ghodewahi To MDR-28 (Sindola) Road Ta. Sawali Tender ID: 2021_CEMAH_112275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.R. JAISWAL 16000403.00 L1
2 M/s Shri Sai Construction Company 16042662.00 L2
3 Shree Warhee Construction 18349087.00 L3
4 ONKAR CONSTRUCTION 19176464.00 L4
5 SATBIR SINGH BHATIA 19761410.00 L5
6 M/s R K SANCHETI 19939341.00 L6
7 PRAMOD CONSTRUCTIONS PVT LTD 21574077.00 L7
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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