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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 CrAccepted-AOC | ₹10.5 Cr | L1 | Accepted-AOC Bidder rate quoted being lowest |
| 2 | L2₹10.6 CrRejected-Finance AT HATWAR COMPLEX LAKHANDUR ROAD DESAIGANJ DIST GADCHIROLI 441207 | DESAIGANJ | GADCHIROLI | MAHARASHTRA | 441207 | ₹10.6 Cr | L2 | Rejected-Finance Bidder rate quoted being highest |
| 3 | L3₹10.6 CrRejected-Finance | ₹10.6 Cr | L3 | Rejected-Finance Bidder rate quoted being highest |
| 4 | L4₹10.7 CrRejected-Finance | ₹10.7 Cr | L4 | Rejected-Finance Bidder rate quoted being highest |
| 5 | L5₹11.1 CrRejected-Finance PLOT NO 278 ABHYANKAR NAGAR NAGPUR | NAGPUR | ₹11.1 Cr | L5 | Rejected-Finance Bidder rate quoted being highest |
Tender Value
₹12.5 Cr
EMD Value
₹6.7 L
Closing Date
8 Dec 2022, 5:00 pmClosed
SUPERINTENDING ENGINEER PMGSY MRRDA NAGPUR REGION
Office of the Superintending Engineer PMGSY Nagpur Region Nagpur PWD Campus Bandhkam Sankul Civil Line Nagpur-01
Dawandi Bhakrondi khambada to Muska Road Tah Armori
2022_MMGSY_851362_1
T.No.01/E.E/MMGSY/GAD/22-23
Open Tender
Civil Works
548 days
Armori
Prequalification as per mentioned in SBD Section -2
2 documents required · 2 mandatory
₹10,000
₹6.7 L
SUPERINTENDING ENGINEER PMGSY MRRDA NAGPUR REGION
8 Jun 2023
14 Nov 2022
12 Dec 2022
14 Nov 2022
8 Dec 2022
14 Nov 2022
25 Nov 2022
eProcurement System Government of Maharashtra Created By: Santosh Jadhav Created Date/Time: 14-Feb-2023 04:21 PM Tender Title: GAD-115 Tender ID: 2022_MMGSY_851362_1
Tender Inviting Authority: Superintending Engineer, PMGSY ,MRRDA, Nagpur Region, Nagpur
Name of Work: UPGRADATION OF DAWANDI-BHAKRONDI-KHAMBALA TO MUSKA ROAD, TALUKA - ARMORI, DISTRICT- GADCHIROLI (Package No.GAD-115)
Contract No: EE, PMGSY, MRRDA, GADCHIROLI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAMOD CONSTRUCTIONS PVT LTD(GSTN-27AAFCP7176A1ZF) 124685305.174 -15.100 105857824.093 Ten Crore Fifty Eight Lakh Fifty Seven Thousand Eight Hundred and Twenty Four
2.00 m/s uday kumar pramar(GSTN-27AEJPP9336D1Z8) 124685305.174 -14.150 107042334.492 Ten Crore Seventy Lakh Fourty Two Thousand Three Hundred and Thirty Four
3.00 AMRUT CONSTRUCTION(GSTN-27ABJFA2637H1ZG) 124685305.174 -10.890 111107075.441 Eleven Crore Eleven Lakh Seven Thousand Seventy Five
4.00 M/s D.C. Gurbaxani(GSTN-27AABFD0838Q1Z5) 124685305.174 10.650 137964290.175 Thirteen Crore Seventy Nine Lakh Sixty Four Thousand Two Hundred and Ninty
5.00 Lokesh Laxman DOngarwar(GSTN-NA) 124685305.174 -14.990 105994977.928 Ten Crore Fifty Nine Lakh Ninty Four Thousand Nine Hundred and Seventy Seven
6.00 TIRUPATI CONSTRUCTION JV(GSTN-NA) 124685305.174 -15.540 105309208.750 Ten Crore Fifty Three Lakh Nine Thousand Two Hundred and Eight
7.00 P S CONSTRUCTION PROP SHASHANK BISEN(GSTN-NA) 124685305.174 -9.990 112229243.187 Eleven Crore Twenty Two Lakh Twenty Nine Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: TIRUPATI CONSTRUCTION JV(105309208.750)
BOQ Summary Details Tender Title: GAD-115 Tender ID: 2022_MMGSY_851362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRUPATI CONSTRUCTION JV 105309208.750 L1
2 PRAMOD CONSTRUCTIONS PVT LTD 105857824.093 L2
3 Lokesh Laxman DOngarwar 105994977.928 L3
4 m/s uday kumar pramar 107042334.492 L4
5 AMRUT CONSTRUCTION 111107075.441 L5
6 P S CONSTRUCTION PROP SHASHANK BISEN 112229243.187 L6
7 M/s D.C. Gurbaxani 137964290.175 L7
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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