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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.0 LAccepted-AOC | ₹79.0 L Quoted ₹77.5 L | L1 | Accepted-AOC Work Order |
| 2 | L2₹87.0 LRejected-Finance | ₹87.0 L | L2 | Rejected-Finance Higher Than L1 |
| 3 | L3₹89.0 LRejected-Finance | ₹89.0 L | L3 | Rejected-Finance Higher Than L1 |
| 4 | L4₹90.0 LRejected-Finance VILL LODIPUR PO BARGAO PS KOANCH GAYA PIN 824235 | GAYA | BIHAR | 824235 | ₹90.0 L | L4 | Rejected-Finance Higher Than L1 |
Tender Value
₹78.0 L
EMD Value
₹40,000
Closing Date
21 Mar 2022, 5:00 pmClosed
Eaxecutive Engineer (PMGSY) MRRDA nashik
Barrack No.20, Divisional Commissioner Office Campus, Nashik Road-422101
1)Special Repairs To Taluka Border Ghagbari-Rajbhuvan Pangarbari MDR-69-Madhari (State Border) Road Km 0/000 To 3/500 Tal-Surgana, Dist-Nashik 2)Special Repairs To SH-20 Karwande-Hatti Road Km 0/00 To 2/800 Tal-Surgana, Dist-Nashik
2022_CEMAH_116261_1
EE/SR/2021-2022/11
Open Tender
Civil - Roads and Bridges
180 days
Surgana
As Per NIT
2 documents required · 2 mandatory
₹5,600
₹40,000
Suprentending Engineer (PMGSY) MRRDA nashik,
17 Aug 2022
7 Mar 2022
23 Mar 2022
7 Mar 2022
21 Mar 2022
7 Mar 2022
11 Mar 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vivek Malunde Created Date/Time: 02-May-2022 12:29 PM Tender Title: 1)GhagbariRajbhuvan Pangarbari 2)Karwande Hatti Road Tender ID: 2022_CEMAH_116261_1
Tender Inviting Authority: SE MMGSY , MRRDA , NASHIK REGION, NASHIK
Name of Work: ( 1 ) Renewal B.T. With Special Repairs SH-20 Karwande to Hatti Road 0/00 to 6/150 ( Section- 0/000 to 2/800 ) Taluka - Surgana Disttrict - Nashik. ( 2 ) Renewal B.T. With Special Repairs Taluka Border Ghagbari, Rajbhuvan, Pangarbari, MDR - 69 to Madhari Gujrat Border Road 0/00 to 19/080 ( Section-Ganesh nager to Khadakmal 0/000 to 3/500 ) Taluka - Surgana Disttrict - Nashik.
Contract No: EE/PMGSY/MRRDA/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 pratik diliprao deshmukh(GSTN-NA) 7799164.47 11.51 8696848.30 Eighty Six Lakh Ninty Six Thousand Eight Hundred and Fourty Eight
2.00 M/S Sagar Construction(GSTN-NA) 7799164.47 15.46 9004915.30 Ninty Lakh Four Thousand Nine Hundred and Fifteen
3.00 sagar vasant vinchu(GSTN-NA) 7799164.47 14.11 8899626.58 Eighty Eight Lakh Ninty Nine Thousand Six Hundred and Twenty Six
4.00 M/S SHIVSHAKTI CONSTRUCTION(GSTN-NA) 7799164.47 -.58 7753929.32 Seventy Seven Lakh Fifty Three Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S SHIVSHAKTI CONSTRUCTION(7753929.32)
BOQ Summary Details Tender Title: 1)GhagbariRajbhuvan Pangarbari 2)Karwande Hatti Road Tender ID: 2022_CEMAH_116261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVSHAKTI CONSTRUCTION 7753929.32 L1
2 pratik diliprao deshmukh 8696848.30 L2
3 sagar vasant vinchu 8899626.58 L3
4 M/S Sagar Construction 9004915.30 L4
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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