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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC 104 JASH APARTMENT NEAR LAXMI NARYAN MANDIR MAHIM ROAD PALGHAR TAL PALGHAR DIST THANE 401404 | PALGHAR | THANE | MAHARASHTRA | 401404 | ₹3.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.6 Cr+₹11.3 L (3.22%)Rejected-AOC PLOT NO 1 2 AASHIYANA CO OP SOCIETY N 11 CIDCO CHH SAMBHAJINAGAR | CHHATRAPATI SAMBHAJINAGAR | CHHATRAPATI SAMBHAJINAGAR | MAHARASHTRA | ₹3.6 Cr+₹11.3 L (3.22%) | L2 | Rejected-AOC L2 |
| 3 | L3₹3.6 Cr+₹11.8 L (3.35%)Rejected-AOC SEC 6 HOUSE NO 117 AT SARSOLE VILLAGE NAVI MUMBAI | ₹3.6 Cr+₹11.8 L (3.35%) | L3 | Rejected-AOC L3 |
| 4 | L4₹3.6 Cr+₹12.4 L (3.52%)Rejected-AOC | ₹3.6 Cr+₹12.4 L (3.52%) | L4 | Rejected-AOC L4 |
| 5 | L5₹3.7 Cr+₹22.3 L (6.34%)Rejected-AOC | ₹3.7 Cr+₹22.3 L (6.34%) | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
19 Apr 2021, 5:00 pmClosed
SE PMGSY MRRDA Aurangabad
Gut No. 107 Galaxy Corner, 1st Floor,Renuka Mata Mandir Kaman,Satara Parisar,Beedby pass,Aurangabad 431010
Upgradation of Balance road work from SH61Narayangaon Bantakli to Sonak Pimpalgaon
2021_MMGSY_672612_2
EE_MMGSY_2021_22_Jalna
Open Tender
Civil Works - Roads
Percentage
365 days
Ambad
As per SBD
3 documents required · 3 mandatory
₹11,800
₹2.4 L
SE PMGSY MRRDA Aurangabad
1 Sept 2021
3 Apr 2021
21 Apr 2021
3 Apr 2021
19 Apr 2021
3 Apr 2021
8 Apr 2021
eProcurement System Government of Maharashtra Created By: Renukadas Deshpande Created Date/Time: 30-Apr-2021 05:04 PM Tender Title: RDJLN_06_Ambad Tender ID: 2021_MMGSY_672612_2
Tender Inviting Authority: SE/MMGSY/MRRDA Aurangabad Region Aurangabad For District Aurangabad
Name of Work: Upgradation of Balance work from SH-61 Narayangaon Bantakali to Sonak Pimpalgaon, Km. 0/360 to 10/150, Block-Ambad District-Jalna
Contract No: SE/PMGSY/MRRDA/MMGSY/2021-22/RDJLN- 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s s g devidan(GSTN-27ABLFS7490L1ZA) 40476050.86 -7.55 37420109.02 Three Crore Seventy Four Lakh Twenty Thousand One Hundred and Nine
2.00 S.D.DOUNDE INFRA PVT. LTD.(GSTN-27ABACS8132K1Z4) 40476050.86 -1.00 40071290.36 Four Crore Seventy One Thousand Two Hundred and Ninty
3.00 M/s Rajeshwar Construction(GSTN-27AAIFR0915P1ZS) 40476050.86 -10.00 36428445.78 Three Crore Sixty Four Lakh Twenty Eight Thousand Four Hundred and Fourty Five
4.00 Wonder Construction(GSTN-27AAMFM2329Q1ZN) 40476050.86 -10.26 36323208.05 Three Crore Sixty Three Lakh Twenty Three Thousand Two Hundred and Eight
5.00 Tanvi Construction(GSTN-27AAKPT2224K1ZF) 40476050.86 -1.00 40071294.40 Four Crore Seventy One Thousand Two Hundred and Ninty Four
6.00 ABHIJEEET ASHOKRAO CHAVAN GOVT. CONTRACTOR(GSTN-27BOBPC8278J1ZN) 40476050.86 -2.99 39265816.94 Three Crore Ninty Two Lakh Sixty Five Thousand Eight Hundred and Sixteen
7.00 Aditya Enterprises(GSTN-27ABBFA2073R1Z5) 40476050.86 -13.06 35189878.62 Three Crore Fifty One Lakh Eighty Nine Thousand Eight Hundred and Seventy Eight
8.00 Shrinivas Construction(GSTN-27ADBPS2830A1Z0) 40476050.86 -2.11 39622006.19 Three Crore Ninty Six Lakh Twenty Two Thousand Six
9.00 Amol construction(GSTN-27AANFA3851E1Z1) 40476050.86 -10.15 36367731.70 Three Crore Sixty Three Lakh Sixty Seven Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: Aditya Enterprises(35189878.62)
BOQ Summary Details Tender Title: RDJLN_06_Ambad Tender ID: 2021_MMGSY_672612_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Enterprises 35189878.62 L1
2 Wonder Construction 36323208.05 L2
3 Amol construction 36367731.70 L3
4 M/s Rajeshwar Construction 36428445.78 L4
5 m/s s g devidan 37420109.02 L5
6 ABHIJEEET ASHOKRAO CHAVAN GOVT. CONTRACTOR 39265816.94 L6
7 Shrinivas Construction 39622006.19 L7
8 S.D.DOUNDE INFRA PVT. LTD. 40071290.36 L8
9 Tanvi Construction 40071294.40 L9
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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