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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.9 CrAccepted-AOC | ₹50.9 Cr | L1 | Accepted-AOC Work order |
| 2 | L2₹55.9 CrRejected-Finance C PUR NAGPUR HIGHWAY KRUSHANA NAGARI WARORA | WARORA | MAHARASHTRA | ₹55.9 Cr | L2 | Rejected-Finance All document Submitted Contractor L2 |
| 3 | L3₹56.5 CrRejected-Finance | ₹56.5 Cr | L3 | Rejected-Finance All document Submitted Contractor L3 |
Tender Value
₹56.5 Cr
EMD Value
₹28.3 L
Closing Date
16 Aug 2024, 5:00 pmClosed
SE PMGSY NAGPUR
SE PMGSY NAGPUR Region nagpur PWD Civil line Nagpur
RD-GAD-Ao69( 6 road Work)Aheri,Sironchai,Mulchera,Etapalli
2024_MMGSY_1060898_2
01/2024-25(1st call)MMGSYDt-27.07.2024
Open Tender
Civil Works
730 days
Aheri
Pre Qualification and Techanical Bid Section-II
2 documents required · 2 mandatory
₹59,000
Yes
₹28.3 L
Yes
SE PMGSY NAGPUR
14 Nov 2024
29 Jul 2024
19 Aug 2024
29 Jul 2024
16 Aug 2024
29 Jul 2024
29 Jul 2024 - 16 Aug 2024
6 Aug 2024
eProcurement System Government of Maharashtra Created By: Chandrashekhar Salodkar Created Date/Time: 20-Sep-2024 09:59 AM Tender Title: 01/2024-25(1st call) Dt-27.07.2024 Tender ID: 2024_MMGSY_1060898_2
Tender Inviting Authority: SUPERINTENDING ENGINEER PMGSY NAGPUR REGION, NAGPUR
Name of Work: 01) UPGRADATION TO (SH-282) PERIMILI TO KURUMPALLI ROAD, IN AHERI TALUKA OF DISTRICT GADCHIROLI (SECTION Km 7/00 To 15/910) [TR-04] (VR-127) 2) UPGRADATION OF NH-353C (GOLAKARJI) TO ARENDA ROAD, IN AHERI TALUKA OF DISTRICT GADCHIROLI (SECTION Km 11/200 To 19/440) [ODR-65] 03) UPGRADATION TO KARASAPALLI TO SIRONCHA ROAD, IN SIRONCHA TALUKA OF DISTRICT GADCHIROLI (SECTION Km 0/00 To 1/290 & 1/560 To 3/500) [VR-31] 04)UPGRADATION OF NH-353C TO PUSUKPALLI- TEKDA ROAD, IN SIRONCHA TALUKA OF DISTRICT GADCHIROLI (SECTION Km 0/00 To 5/130) (ODR-69) 05) UPGRADATION OF BOLEPALLI TO PULLIGUDAM- ADANGEPALLI ROAD, IN MULCHERA TALUKA OF DISTRICT GADCHIROLI (SECTION Km 0/00 To 9/500) [TR-10] (VR- 26, VR-25 & VR-63) 06) UPGRADATION TO ODR-22 (UDERA) TO MARKAL ROAD, IN ETAPALLI TALUKA OF DISTRICT GADCHIROLI (SECTION Km 0/00 To 5/600) [LR-67] (VR-159) Package No.RD-GAD-A069
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S M.S. WALIA AND BROS. GONDIA (GSTN-27ABCFM6064B1ZI) BID ID -6051641 565010245.241 -0.010 564953744.216 Fifty Six Crore Fourty Nine Lakh Fifty Three Thousand Seven Hundred Fourty Four
2.00 SHRI JAI GIRNARI CONSTRUCTION COMPANY WARORA(GSTN-NA)--6054756 565010245.241 -0.999 559365792.891 Fifty Five Crore Ninty Three Lakh Sixty Five Thousand Seven Hundred Ninty Two
3.00 Lokesh Laxman DOngarwar(GSTN-NA)--6053407 565010245.241 -9.990 508565721.741 Fifty Crore Eighty Five Lakh Sixty Five Thousand Seven Hundred Twenty One
Lowest Amount Quoted BY: Lokesh Laxman DOngarwar(508565721.741)
BOQ Summary Details Tender Title: 01/2024-25(1st call) Dt-27.07.2024 Tender ID: 2024_MMGSY_1060898_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lokesh Laxman DOngarwar 508565721.741 L1
2 SHRI JAI GIRNARI CONSTRUCTION COMPANY WARORA 559365792.891 L2
3 M/S M.S. WALIA AND BROS. GONDIA 564953744.216 L3
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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