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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.4 LAccepted-AOC NULL | L1 | Accepted-AOC Work Order | |
| 2 | L2₹59.2 L+₹58,588.20 (1.00%)Rejected-Finance | L2 | Rejected-Finance Higher Than L1 | |
| 3 | L3₹61.5 L+₹2.9 L (5.00%)Rejected-Finance | L3 | Rejected-Finance Higher Than L1 | |
| 4 | L4₹65.0 L+₹6.4 L (11.0%)Rejected-Finance | L4 | Rejected-Finance Higher Than L1 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹58.6 L
EMD Value
₹31,000
Closing Date
30 May 2022, 5:00 pmClosed
Executive Engineer ( P.M.G.S.Y.)
Barrack No.20, Divisional Commissioner Office Campus, Nashik Road-422101
Special Repairs MDR-64 To Kharwal Nandgaon Koholi To Velunje Road, K.M. 0/000 to 1/700 and 7/400 To 14/100 (Working Section 7/400 To 11/400), Taluka - Trimbakeshwer, District - Nashik.
2022_CEMAH_118303_1
EE/SR/2021-2022/18
Open Tender
Civil - Roads and Bridges
Percentage
180 days
Trimbakeshwar
As per NIT
2 documents required · 2 mandatory
₹5,600
₹31,000
17 Aug 2022
24 May 2022
1 Jun 2022
24 May 2022
30 May 2022
24 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vivek Malunde Created Date/Time: 04-Jul-2022 11:51 AM Tender Title: Special Repairs MDR-64 To Kharwal Nandgaon Koholi To Velunje Road, K.M. 0/000 to 1/700 and 7/400 To 14/100 (Working Section 7/400 To 11/400), Taluka - Trimbakeshwer, District - Nashik. Tender ID: 2022_CEMAH_118303_1
Tender Inviting Authority: EE MMGSY, MRRDA, NASHIK
Name of Work: 1) Special Repairs of road MDR-64 To Kharwal Nandgaon Koholi To Velunje Road, K.M. 0/000 to 1/700 & 7/400 To 14/100 (Working Section 7/400 To 11/400), Taluka - Trimbakeshwer, District - 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 D G CHAVAN AND COMPANY(GSTN-27AANFD1697F1Z5) 5858819.50 11.00 6503289.65 Sixty Five Lakh Three Thousand Two Hundred and Eighty Nine
2.00 M/S AMRUTA CONSTRUCTION PVT LTD(GSTN-27ABBPK2209M1ZC) 5858819.50 0.00 5858819.50 Fifty Eight Lakh Fifty Eight Thousand Eight Hundred and Ninteen
3.00 prashant dinkar patil(GSTN-NA) 5858819.50 1.00 5917407.70 Fifty Nine Lakh Seventeen Thousand Four Hundred and Seven
4.00 A S SONJE ASSOCIATES(GSTN-NA) 5858819.50 5.00 6151760.48 Sixty One Lakh Fifty One Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: M/S AMRUTA CONSTRUCTION PVT LTD(5858819.50)
BOQ Summary Details Tender Title: Special Repairs MDR-64 To Kharwal Nandgaon Koholi To Velunje Road, K.M. 0/000 to 1/700 and 7/400 To 14/100 (Working Section 7/400 To 11/400), Taluka - Trimbakeshwer, District - Nashik. Tender ID: 2022_CEMAH_118303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMRUTA CONSTRUCTION PVT LTD 5858819.50 L1
2 prashant dinkar patil 5917407.70 L2
3 A S SONJE ASSOCIATES 6151760.48 L3
4 D G CHAVAN AND COMPANY 6503289.65 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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