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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.3 LAccepted-AOC 30 BHARAT NAGAR DEOPUR DHULE 424002 | DHULE | MAHARASHTRA | 424002 | ₹50.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹50.3 LRejected-Finance | ₹50.3 L | L2 | Rejected-Finance Reject |
| 3 | L3₹52.0 LRejected-Finance | ₹52.0 L | L3 | Rejected-Finance Reject |
| 4 | L4₹53.6 LRejected-Finance 05 K K NAGAR KARVAND ROAD SHIRPUR DIST DHULE 425 405 | DHULE | MAHARASHTRA | 425405 | ₹53.6 L | L4 | Rejected-Finance Reject |
| 5 | L5₹54.1 LRejected-Finance | ₹54.1 L | L5 | Rejected-Finance Reject |
Tender Value
₹55.7 L
EMD Value
₹56,000
Closing Date
15 Jun 2020, 5:00 pmClosed
Executive Engineer,PMGSY DHULE
Executive Engineer (P.M.G.S.Y.) Maharashtra Rural Roads Development Association, Dhule, Plot No. 47,Sadguru Colony Deopur Dhule-424002
Special Repairs of Taradi to Thalner Road Tal. Shirpur, District- Dhule
2020_CEMAH_93712_3
EE/mh-Dhule/01/2020-2021(SR)
Open Tender
Civil Works - Roads
182 days
Shirpur Dist Dhule
NIT
2 documents required · 2 mandatory
₹2,000
Executive Engineer PMGSY DHULE
₹56,000
Superintending Engineer,PMGSY, MRRDA,
6 Jun 2021
1 Jun 2020
17 Jun 2020
1 Jun 2020
15 Jun 2020
5 Jun 2020
4 Jun 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Pravin Naik Created Date/Time: 28-Oct-2020 06:56 PM Tender Title: SR-2019-20 Tender ID: 2020_CEMAH_93712_3
Tender Inviting Authority: SE MMGSY , MRRDA , NASHIK REGION, NASHIK
Name of Work: Special Repairs Taradi to Thalner Road Tal. Shirpur & Dist. Dhule Km 0/00 to 4/625
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sanika construction(GSTN-NA) 5361448.21 0.00 5361448.21 Fifty Three Lakh Sixty One Thousand Four Hundred and Fourty Eight
2.00 M/S Amrut Patil(GSTN-NA) 5361448.21 -6.21 5028502.28 Fifty Lakh Twenty Eight Thousand Five Hundred and Two
3.00 SundarMadhav Construction(GSTN-NA) 5361448.21 .99 5414526.55 Fifty Four Lakh Fourteen Thousand Five Hundred and Twenty Six
4.00 Subhash S Jagtap(GSTN-NA) 5361448.21 -6.10 5034399.87 Fifty Lakh Thirty Four Thousand Three Hundred and Ninty Nine
5.00 Ajay A Katariya(GSTN-NA) 5361448.21 -3.10 5195243.32 Fifty One Lakh Ninty Five Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: M/S Amrut Patil(5028502.28)
BOQ Summary Details Tender Title: SR-2019-20 Tender ID: 2020_CEMAH_93712_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Amrut Patil 5028502.28 L1
2 Subhash S Jagtap 5034399.87 L2
3 Ajay A Katariya 5195243.32 L3
4 sanika construction 5361448.21 L4
5 SundarMadhav Construction 5414526.55 L5
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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