Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.1 CrRejected-Finance | ₹2.1 Cr | L2 | Rejected-Finance Rejected |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.0 Cr
EMD Value
₹1.3 L
Closing Date
4 Mar 2024, 6:00 pmClosed
EXECUTIVE ENGINEER PMGSY NANDURBAR
Plot No. 12 Rajpark 02 colony dudhale shivar Nandurbar
1. Special Repairs 5 Year Maintenance to Dahel to Khodi Road 2. Special Repairs 5 Year Maintenance to SH03 MolgiBundesari Road Taluka- Akkalkuwa District-Nandurbar
2024_CEMAH_132320_2
TENDER Notice No.08/SR-2023-24
Open Tender
Civil Works - Roads
90 days
Akkakuwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
₹1.3 L
18 Oct 2024
23 Feb 2024
6 Mar 2024
23 Feb 2024
4 Mar 2024
23 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Kavita Deore Created Date/Time: 01-Jul-2024 05:47 PM Tender Title: MH19MP5Y-02/SR/2023-24 Tender ID: 2024_CEMAH_132320_2
Tender Inviting Authority: SE PMGSY , MRRDA , NASHIK REGION, NASHIK
Name of Work: 1) Special Repairs & 5 Year Maintenance to Dahel To Khodi Road Taluka Akkalkuwa Dist :- Nandurbar (Ch.0/000 to 5/200) Length - 5.200 km. 2) Special Repairs & 5 Year Maintenance to Molgi To Bundesari Road Tal :- Akkalkuwa Dist:- Nandurbar (Ch.0/000 to 6/320) Length - 6.320 km.
Contract No: EE/PMGSY/MRRDA/SR-2023-24/ SR NDR-MH19 MP5 Y-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Saisurya Construction(GSTN-NA)--576685 20483608.00 1.56 20803152.28 Two Crore Eight Lakh Three Thousand One Hundred and Fifty Two
2.00 Mayur Construction(GSTN-NA)--576689 20483608.00 0.00 20483608.00 Two Crore Four Lakh Eighty Three Thousand Six Hundred and Eight
Lowest Amount Quoted BY: Mayur Construction(20483608.00)
BOQ Summary Details Tender Title: MH19MP5Y-02/SR/2023-24 Tender ID: 2024_CEMAH_132320_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mayur Construction 20483608.00 L1
2 Saisurya Construction 20803152.28 L2
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