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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC AT KHANDBARA POST KUNTAMODI TAL DHADGAON DIST NANDURBAR | NANDURBAR | NANDURBAR | MAHARASHTRA | ₹4.0 Cr | L1 | Accepted-AOC aoc |
| 2 | L2₹4.2 Cr+₹21.1 L (5.27%)Rejected-Finance | ₹4.2 Cr+₹21.1 L (5.27%) | L2 | Rejected-Finance REJECTED |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.2 Cr
EMD Value
₹2.4 L
Closing Date
4 Mar 2024, 6:00 pmClosed
EXECUTIVE ENGINEER PMGSY NANDURBAR
Plot No. 12 Rajpark 02 colony dudhale shivar Nandurbar
Special Repairs 5 Year Maintenance to Bhagadari Kanjala Mandwa Road in Taluka - Akkalkuwa
2024_CEMAH_132320_1
TENDER Notice No.08/SR-2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Akkalkuwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
₹2.4 L
SuperintendingEngineer PMGSYMRRDANashik
18 Oct 2024
23 Feb 2024
6 Mar 2024
23 Feb 2024
4 Mar 2024
23 Feb 2024
27 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Kavita Deore Created Date/Time: 18-Jun-2024 12:48 PM Tender Title: MH19MP5Y-01/SR/2023-24 Tender ID: 2024_CEMAH_132320_1
Tender Inviting Authority: SE PMGSY , MRRDA , NASHIK REGION, NASHIK
Name of Work: Special Repairs & 5 Year Maintenance to Bhagdari, Kanjala To Mandawa Road Tal:-Akkalkuwa Dist Nandurbar (Ch.3/100 to 15/500) Length - 12.40km.
Contract No: EE/PMGSY/MRRDA/SR-2023-24/ SR NDR-MH19 MP5 Y-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHITAL BUILDING MATERIAL AND CONTRACTOR(GSTN-NA)--576604 42029808.00 -5.01 39924114.62 Three Crore Ninty Nine Lakh Twenty Four Thousand One Hundred and Fourteen
2.00 SUNIL YUVRAJ BORSE(GSTN-NA)--576606 42029808.00 0.00 42029808.00 Four Crore Twenty Lakh Twenty Nine Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: SHITAL BUILDING MATERIAL AND CONTRACTOR(39924114.62)
BOQ Summary Details Tender Title: MH19MP5Y-01/SR/2023-24 Tender ID: 2024_CEMAH_132320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHITAL BUILDING MATERIAL AND CONTRACTOR 39924114.62 L1
2 SUNIL YUVRAJ BORSE 42029808.00 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
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