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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance N A MAVAIYA HARDOPATTI GYANPUR GYANPUR MAVAIYA HARDOPATTI BHADOHI UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
31 Aug 2021, 5:30 pmClosed
Superitnding Engineer PMGSY MRRDA Amravati
Office of Superitnding Engineer PMGSY MRRDA Amravati Region Amravati
MRL02-SH-273 TO CHANDUR TO NH-161 TO KALAMBESHWAR TQ.AKOLA
2021_CEMAH_112293_1
MH0250
Open Tender
Civil - Roads and Bridges
Piece-work
365 days
Taluka Akola
As per NIT / SBD
3 documents required · 3 mandatory
₹16,800
Exempted
Office of S.E. PMGSY MRRDA Amravati
26 Sept 2021
2 Aug 2021
1 Sept 2021
2 Aug 2021
31 Aug 2021
2 Aug 2021
6 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Nitin Nathak Created Date/Time: 20-Sep-2021 01:09 PM Tender Title: MH0250 Tender ID: 2021_CEMAH_112293_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PMGSY,MRRDA, AMRAVATI REGION AMRAVATI
Name of Work:UPGRADATION OF SH-273 TO CHANDUR TO NH-161 TO KALAMBESHWAR ROAD TALUKA DISTRICT AKOLA
Contract No: EE/AKL/PMGSY /ROADS /2020-21/ MH-02-50
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Oberoi Constructions(GSTN-27AAAFO6197L1ZP) 57148290.94 -13.50 49433271.66 Four Crore Ninty Four Lakh Thirty Three Thousand Two Hundred and Seventy One
2.00 M/s A. M. Kothari(GSTN-27AAHFA5817E1ZM) 57148290.94 -.09 57096857.48 Five Crore Seventy Lakh Ninty Six Thousand Eight Hundred and Fifty Seven
3.00 m/s g.h.khandelwal(GSTN-27AAJFG2098K1ZY) 57148290.94 -11.00 50861978.94 Five Crore Eight Lakh Sixty One Thousand Nine Hundred and Seventy Eight
4.00 vewa infratech co pvt ltd(GSTN-27AAECV0953G1ZB) 57148290.94 -15.16 48484610.03 Four Crore Eighty Four Lakh Eighty Four Thousand Six Hundred and Ten
5.00 PRABH ENGINEERS(GSTN-27AALFP7230Q1ZJ) 57148290.94 -5.57 53965131.13 Five Crore Thirty Nine Lakh Sixty Five Thousand One Hundred and Thirty One
6.00 YASHPAL SHARMA(GSTN-NA) 57148290.94 -10.00 51433461.85 Five Crore Fourteen Lakh Thirty Three Thousand Four Hundred and Sixty One
7.00 Sudhir G Jadhao(GSTN-NA) 57148290.94 4.91 59954272.03 Five Crore Ninty Nine Lakh Fifty Four Thousand Two Hundred and Seventy Two
8.00 AJINKYA CONSTRUCTION(GSTN-NA) 57148290.94 -3.30 55262397.34 Five Crore Fifty Two Lakh Sixty Two Thousand Three Hundred and Ninty Seven
9.00 JYOTI CONSTRUCTION CO(GSTN-NA) 57148290.94 -20.14 45638625.14 Four Crore Fifty Six Lakh Thirty Eight Thousand Six Hundred and Twenty Five
10.00 mangalam infra(GSTN-NA) 57148290.94 -15.30 48404602.43 Four Crore Eighty Four Lakh Four Thousand Six Hundred and Two
Lowest Amount Quoted BY: JYOTI CONSTRUCTION CO(45638625.14)
BOQ Summary Details Tender Title: MH0250 Tender ID: 2021_CEMAH_112293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI CONSTRUCTION CO 45638625.14 L1
2 mangalam infra 48404602.43 L2
3 vewa infratech co pvt ltd 48484610.03 L3
4 Oberoi Constructions 49433271.66 L4
5 m/s g.h.khandelwal 50861978.94 L5
6 YASHPAL SHARMA 51433461.85 L6
7 PRABH ENGINEERS 53965131.13 L7
8 AJINKYA CONSTRUCTION 55262397.34 L8
9 M/s A. M. Kothari 57096857.48 L9
10 Sudhir G Jadhao 59954272.03 L10
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tech_eval.pdf
boq_comp_chart.xlsx
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