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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-AOC 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | ₹3.6 Cr | L1 | Accepted-AOC All document submitted |
| 2 | L3₹4.2 Cr+₹67.3 L (18.9%)Accepted-AOC 677 SARASWAT SANSKRITI UDAIN II RAIBARELLY ROAD ELDECO UDYAN 2 LUCKNOW UTTAR PRADESH 226025 | LUCKNOW | UTTAR PRADESH | 226025 | ₹4.2 Cr+₹67.3 L (18.9%) | L3 | Accepted-AOC All document submitted |
| 3 | L2₹4.2 Cr+₹59.9 L (16.8%)Rejected-Finance | ₹4.2 Cr+₹59.9 L (16.8%) | L2 | Rejected-Finance All document submitted |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.5 Cr
EMD Value
₹2.3 L
Closing Date
11 Jul 2024, 5:00 pmClosed
SE PMGSY Nagpur
SE PMGSY Nagpur Region Nagpur PWD comp civil line Nagpur
T03-MDR-02 to Kasari Navzari-Angara Kulkuli road
2024_CEMAH_135119_1
01/2024-25(1st call)
Open Tender
Civil Works - Roads
Percentage
365 days
Kurkheda
Prequalification and Techanical Bid Section II
2 documents required · 2 mandatory
₹5,900
₹2.3 L
Yes
SE PMGSY Nagpur
21 Feb 2025
27 Jun 2024
13 Jul 2024
27 Jun 2024
11 Jul 2024
27 Jun 2024
27 Jun 2024 - 11 Jul 2024
2 Jul 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Chandrashekhar Salodkat Created Date/Time: 06-Aug-2024 05:14 PM Tender Title: MH-10314(A)/1st Call dt.27.06.2024 Tender ID: 2024_CEMAH_135119_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PMGSY NAGPUR REGION, NAGPUR
Name of Work: Name of Work: T03-MDR-02 to Kasari Navzari- Agara Kulkuli Road ch.00.00 to 8.880 Ta. Kurkheda Dist. Gadchiroli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prashant construction co (GSTN-27AABFP0553A1ZU) BID ID -588267 45121709.964 -6.030 42400870.853 Four Crore Twenty Four Lakh Eight Hundred and Seventy
2.00 M/s Tirupati Construction Co.(GSTN-NA)--588146 45121709.964 -20.940 35673223.898 Three Crore Fifty Six Lakh Seventy Three Thousand Two Hundred and Twenty Three
3.00 Shri. L. L. Dongarwar(GSTN-NA)--588150 45121709.964 -7.670 41660874.810 Four Crore Sixteen Lakh Sixty Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: M/s Tirupati Construction Co.(35673223.898)
BOQ Summary Details Tender Title: MH-10314(A)/1st Call dt.27.06.2024 Tender ID: 2024_CEMAH_135119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Tirupati Construction Co. 35673223.898 L1
2 Shri. L. L. Dongarwar 41660874.810 L2
3 Prashant construction co 42400870.853 L3
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
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