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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹16.6 L+₹40,926 (2.53%)Rejected-AOC | L2 | Rejected-AOC Reject |
Tender Value
₹16.8 L
EMD Value
₹18,000
Closing Date
6 Sept 2018, 5:00 pmClosed
Superintending Engineer PMGSY MRRDA Nashik
Superintending Engineer PMGSY MRRDA Nashik Road Nashik
(Package No.MH-134) Special Repairs to Taluka Parner and Newasa
2018_CEMAH_67453_5
EE/mh-Ahmednagar/05/2018-19 (SR)
Open Tender
Civil - Roads and Bridges
Percentage
60 days
Parner and Newasa
NIT
2 documents required · 2 mandatory
₹2,000
Executive Engineer PMGSY MRRDA Ahmednagar
₹18,000
30 Jul 2020
14 Aug 2018
10 Sept 2018
14 Aug 2018
6 Sept 2018
14 Aug 2018
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Abhay Peshave Created Date/Time: 22-Sep-2018 11:13 AM Tender Title: (Package No.MH-134) Special Repairs to Taluka Parner and Newasa Tender ID: 2018_CEMAH_67453_5
Tender Inviting Authority: Superintending Engineer , PMGSY MRRDA Nashik
Name of Work:1. Special Repairs to Hanga to Mungashi Road Ch Km No.0/000 to 2/010 , Tal - Parner Dist- Ahmednagar 2.Special Repairs to MDR-35 To Gopalpur Road Km No. 22/700 to 23/800 Tal.Newasa Dist.Ahmednagar
Pacakge No : MH-134
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R R Kapoor 1677324.16 -1.00 1660550.92 Sixteen Lakh Sixty Thousand Five Hundred and Fifty
2.00 shaikh saber shaikh sardar 1677324.16 -3.44 1619624.21 Sixteen Lakh Ninteen Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: shaikh saber shaikh sardar(1619624.21)
BOQ Summary Details Tender Title: (Package No.MH-134) Special Repairs to Taluka Parner and Newasa Tender ID: 2018_CEMAH_67453_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shaikh saber shaikh sardar 1619624.21 L1
2 R R Kapoor 1660550.92 L2
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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