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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC NOT FOUND | ₹3.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.3 Cr+₹1.9 L (0.56%)Rejected-Finance GONDIA | GONDIA | MAHARASHTRA | 441601 | ₹3.3 Cr+₹1.9 L (0.56%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.5 Cr+₹18.0 L (5.41%)Rejected-Finance NEAR BAHEKAR NURSING HOME MAMA CHOWK CIVIL LINES GONDIA 441601 | GONDIA | MAHARASHTRA | 441601 | ₹3.5 Cr+₹18.0 L (5.41%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | - | - | Rejected-Technical NOT SUBMITTED COMPLETE DOCUMENTS |
| 5 | Rejected-Technical | - | - | Rejected-Technical DISQUALIFIED AS PER SECTION 2 CLAUSE NO 3 |
Tender Value
₹4.1 Cr
EMD Value
₹2.0 L
Closing Date
22 Aug 2024, 5:00 pmClosed
Superintending Engineer PMGSY Nagpur Region,Nagpu
Superintending Engineer PMGSY Nagpur Region, Nagpur
Construction of Submersible Major Bridge in km 3/595 on Channa-Vihirgaon Road
2024_CEMAH_135962_1
NIT NO 06/2024-25
Open Tender
Civil - Roads and Bridges
Percentage
365 days
Arjuni/Morgaon
Please refer tender documents
2 documents required · 2 mandatory
₹5,900
₹2.0 L
Superintending Engineer PMGSY Nagpur Region,Nagpur
10 Jan 2025
13 Aug 2024
24 Aug 2024
13 Aug 2024
22 Aug 2024
13 Aug 2024
16 Aug 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ashish Awale Created Date/Time: 13-Sep-2024 01:14 PM Tender Title: MH-11-43 Tender ID: 2024_CEMAH_135962_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PMGSY NAGPUR REGION, NAGPUR
Name of Work:CONSTRUCTION OF SUBMERSIBLE MAJOR BRIDGE IN KM. 3/595 ON CHANNA - VIHIRGAON ROAD TALUKA - ARJUNI MORGAON DISTRICT - GONDIA.
Contract No: PACKAGE No :- MH11-43
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 uday kumar pramar (GSTN-27AEJPP9336D1Z8) BID ID -594255 40566649.317 -17.600 33426919.037 Three Crore Thirty Four Lakh Twenty Six Thousand Nine Hundred and Ninteen
2.00 SABURI CONSTRUCTION COMPANY(GSTN-NA)--594015 40566649.317 -13.630 35037415.015 Three Crore Fifty Lakh Thirty Seven Thousand Four Hundred and Fifteen
3.00 M/s Shri Matoshri Construction(GSTN-NA)--593937 40566649.317 -18.060 33240312.450 Three Crore Thirty Two Lakh Fourty Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: M/s Shri Matoshri Construction(33240312.450)
BOQ Summary Details Tender Title: MH-11-43 Tender ID: 2024_CEMAH_135962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Matoshri Construction 33240312.450 L1
2 m/s uday kumar pramar 33426919.037 L2
3 SABURI CONSTRUCTION COMPANY 35037415.015 L3
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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