PMGSY

AOC

Works

Civil Works - Roads

MH-19-2019-20-ZONAL-63

Chief Engineer

Akrani | Nandurbar, Maharashtra

Amount: ₹23.5 LCloses: 11 Jun 2020Closed

Bids

4 Bids27 Nov 2020

#	Company	Amount	Rank	Status
1	L1₹22.3 LAccepted-AOC	₹22.3 L	L1	Accepted-AOC work order
2	L2₹25.0 LRejected-Finance	₹25.0 L	L2	Rejected-Finance Rejected
3	L3₹27.7 LRejected-Finance	₹27.7 L	L3	Rejected-Finance Rejected
4	Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹23.5 L

EMD Value

₹24,000

Closing Date

11 Jun 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer,PMGSY MRRDA Nandurbar

Address

Plot No. 12 Rajpark 02 Colony, Dudhale Shivar, Nandurbar425412

Work Description

ODR11 - Umrani road, MSH1 - Kakarde Valval road, MDR13 - Khutwada road, MDR14 - Trishool road, Katri - Torkhapada road Block-Akrani

Tender Information

Tender ID

2020_CEMAH_93033_2

Reference Number

MH-19/NDR/ZONAL/2019-20

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

90 days

Location

Akrani

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredScanned copy of the certificate of payment through RTGS/NEFT towards Tender fee (.pdf)

RequiredScanned copy of the certificate of payment through RTGS/NEFT towards EMD (.pdf)

RequiredValid Reg.certificate specific class of contractor issued towardsRDD/PWD(Not for non Reg.contractor) (.pdf)

RequiredPhotostat of attested copy of Partnership deed and power of attorney if necessary (.pdf)

RequiredValid Income Tax Clearance Certificate/ IT Return in original Photostat copy (.pdf)

RequiredA list of works tendered for and in hand (Statement No I) (.pdf)

RequiredA list of work of similar type and magnitude carried out (Statement No II) (.pdf)

RequiredA list of work of plant and machinery immediately available with the Tenderer (Statement No III) (.pdf)

RequiredDocuments of ownership of the machinery listed in (Statement No III A) (.pdf)

RequiredDetails of Technical Personnel on the roll of the tenderer (Statement No IV) (.pdf)

RequiredGST REGISTRATION CERTIFICATE (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

Tender Fee Payable To

Executive Engineer

EMD Fee Amount

₹24,000

Important Dates

Last Activity

27 Nov 2020

Published

28 May 2020

Bid Opening

15 Jun 2020

Download Starts

28 May 2020

Download Ends

11 Jun 2020

Submission Starts

28 May 2020

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhakar Sangle Created Date/Time: 31-Aug-2020 01:29 PM Tender Title: MH-19-2019-20-ZONAL-63 Tender ID: 2020_CEMAH_93033_2

•

Tender Inviting Authority: SE MMGSY , MRRDA , NASHIK REGION, NASHIK

•

Name of Work: Zonal Maintenance of MDR-13 TO KHUTAWADA Road TAL. Akrani DIST. Nandurbar. CH. 0/00 To 3/720 KM. ,Zonal Maintenance of KATRI TORKHAPADA Road TAL. Akrani DIST. Nandurbar. CH. 0/00 To 5/750 KM. ,Zonal Maintenance of MDR-13 TO TRISHOOL Road TAL. Akrani DIST. Nandurbar. CH. 0/00 To 4/380 KM., Zonal Maintenance of ODR-11 TO UMARANI Road TAL. Akrani DIST. Nandurbar. CH. 0/00 To 3/00 KM. , Zonal Maintenance of MSH-1 TO KAKARADA Road TAL. Akrani DIST. Nandurbar. CH. 0/00 To 11/150 KM. (Package No. MH-19/2019-20/Zonal/63)

•

Contract No: EE/PMGSY/MRRDA/2019-20/Zonal/63

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 SHIVAM CONSTRUCTION 2347383.00 18.00 2769911.95 Twenty Seven Lakh Sixty Nine Thousand Nine Hundred and Eleven

•

2.00 GIRIJA CONSTRUCTION 2347383.00 -5.00 2230013.85 Twenty Two Lakh Thirty Thousand Thirteen

•

3.00 M/s. V.V.Patil Constructions 2347383.00 6.30 2495268.13 Twenty Four Lakh Ninty Five Thousand Two Hundred and Sixty Eight

•

Lowest Amount Quoted BY: GIRIJA CONSTRUCTION(2230013.85)

•

BOQ Summary Details Tender Title: MH-19-2019-20-ZONAL-63 Tender ID: 2020_CEMAH_93033_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 GIRIJA CONSTRUCTION 2230013.85 L1

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2 M/s. V.V.Patil Constructions 2495268.13 L2

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3 SHIVAM CONSTRUCTION 2769911.95 L3

Stage Documents

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Ready to Participate?

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