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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.4 CrRejected-Finance | ₹1.4 Cr | L2 | Rejected-Finance REJECTED |
Tender Value
₹1.3 Cr
EMD Value
₹92,000
Closing Date
4 Mar 2024, 6:00 pmClosed
EXECUTIVE ENGINEER PMGSY NANDURBAR
Plot No. 12 Rajpark 02 colony dudhale shivar Nandurbar
1. Special Repairs 5 Year Maintenance to Bhagadari to Olpada Road 2. Special Repairs 5 Year Maintenance to Horafali To Beti Road Tal Akkakuwa Dist Nandurbar
2024_CEMAH_132320_3
TENDER Notice No.08/SR-2023-24
Open Tender
Civil Works - Roads
90 days
Akkalkuwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹92,000
SuperintendingEngineer PMGSYMRRDANashik
18 Oct 2024
23 Feb 2024
6 Mar 2024
23 Feb 2024
4 Mar 2024
23 Feb 2024
27 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Kavita Deore Created Date/Time: 01-Jul-2024 05:52 PM Tender Title: MH19MP5Y-03/SR/2023-24 Tender ID: 2024_CEMAH_132320_3
Tender Inviting Authority: SE PMGSY , MRRDA , NASHIK REGION, NASHIK
Name of Work: 1. Special Repairs & 5 Year Maintenance to Bhagadari to olpada Road in Taluka - Akkalkuwa & District-Nandurbar (Ch.0/000 to 7/200) Length - 7.20 km. 2. Special Repairs & 5 Year Maintenance to Horafali To Beti Road Tal :- Akkakuwa , Dist :- Nandurbar (Ch.0/000 to 3/500) Length - 3.50 km.
Contract No: EE/PMGSY/MRRDA/SR-2023-24/ SR NDR-MH19 MP5 Y-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Saisurya Construction(GSTN-NA)--576688 13447704.00 5.56 14195396.34 One Crore Fourty One Lakh Ninty Five Thousand Three Hundred and Ninty Six
2.00 SHITAL BUILDING MATERIAL AND CONTRACTOR(GSTN-NA)--576605 13447704.00 -10.05 12096209.74 One Crore Twenty Lakh Ninty Six Thousand Two Hundred and Nine
Lowest Amount Quoted BY: SHITAL BUILDING MATERIAL AND CONTRACTOR(12096209.74)
BOQ Summary Details Tender Title: MH19MP5Y-03/SR/2023-24 Tender ID: 2024_CEMAH_132320_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHITAL BUILDING MATERIAL AND CONTRACTOR 12096209.74 L1
2 Saisurya Construction 14195396.34 L2
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