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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.2 LAccepted-AOC | ₹28.2 L | L1 | Accepted-AOC work order |
| 2 | L2₹28.5 LRejected-Finance | ₹28.5 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹28.9 LRejected-Finance | ₹28.9 L | L3 | Rejected-Finance Rejected |
Tender Value
₹28.2 L
EMD Value
₹15,000
Closing Date
5 Apr 2022, 5:00 pmClosed
EE PMGSY NANDURBAR
Plot No 12 Rajpark 2 colony dudhale shivar Nandurbar
Dhadgaon Amala Nimkhedi to Genda road,MDR-67 to Chandsaily road,Khamla Baripada - Akranimahal road,Katri Torkhapada road and T-13 - Shelkhedipada road
2022_CEMAH_116356_1
ZONAL/2021-22
Open Tender
Civil Works - Roads
90 days
Akrani
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
₹15,000
24 May 2022
15 Mar 2022
7 Apr 2022
15 Mar 2022
5 Apr 2022
15 Mar 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhakar Sangle Created Date/Time: 06-May-2022 03:33 PM Tender Title: MH-19/NDR/2021-22/ZM/77 Tender ID: 2022_CEMAH_116356_1
Tender Inviting Authority: EE PMGSY , MRRDA , NANDURBAR
Name of Work: 1) Zonal Repairs of road from Dhadgaon Amla, Nimkhedi to Genda TAL. Akrani DIST. Nandurbar. Ch.0/00 to 0/800 & 1/500 to 14/000 KM. 2) Zonal Repairs of road from MDR-47 To Chandsaily TAL. Akrani DIST. Nandurbar. Ch.0/00 to 5/000 KM. 3) Zonal Repairs of road from Khamala To Baripada TAL. Akrani DIST. Nandurbar. Ch.3/00 to 5/500 KM. 4) Zonal Repairs of road from Katri To Torkhapada TAL. Akrani DIST. Nandurbar. Ch.0/00 to 2/000 & 3/00 to 5/200 KM. 5) Zonal Repairs of road from T-13 To Shelkhedipada TAL. Akrani DIST. Nandurbar. Ch.0/00 to 4/000 KM. (Package No. MH-19/NDR/2021-22/ZM/77)
Package No: MH-19/NDR/2021-22/ZM/77
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GIRIJA CONSTRUCTION(GSTN-27AAKFG9654L1ZN) 2820274.60 0.00 2820274.60 Twenty Eight Lakh Twenty Thousand Two Hundred and Seventy Four
2.00 Hemant Raghunathsing Jadhav(GSTN-NA) 2820274.60 1.00 2848477.35 Twenty Eight Lakh Fourty Eight Thousand Four Hundred and Seventy Seven
3.00 Dashrath Vikram Patil(GSTN-NA) 2820274.60 2.44 2889089.30 Twenty Eight Lakh Eighty Nine Thousand Eighty Nine
Lowest Amount Quoted BY: GIRIJA CONSTRUCTION(2820274.60)
BOQ Summary Details Tender Title: MH-19/NDR/2021-22/ZM/77 Tender ID: 2022_CEMAH_116356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRIJA CONSTRUCTION 2820274.60 L1
2 Hemant Raghunathsing Jadhav 2848477.35 L2
3 Dashrath Vikram Patil 2889089.30 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