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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹1.9 Cr+₹19.3 L (11.1%)Rejected-AOC | ₹1.9 Cr+₹19.3 L (11.1%) | L2 | Rejected-AOC ACCEPTED |
| 3 | L3₹2.0 Cr+₹21.0 L (12.0%)Rejected-AOC | ₹2.0 Cr+₹21.0 L (12.0%) | L3 | Rejected-AOC ACCEPTED |
| 4 | L4₹2.1 Cr+₹37.1 L (21.2%)Rejected-AOC | ₹2.1 Cr+₹37.1 L (21.2%) | L4 | Rejected-AOC ACCEPTED |
| 5 | L5₹2.2 Cr+₹43.9 L (25.1%)Rejected-AOC | ₹2.2 Cr+₹43.9 L (25.1%) | L5 | Rejected-AOC ACCEPTED |
Tender Value
₹2.6 Cr
Closing Date
24 Aug 2021, 5:30 pmClosed
Executive Engineer (PMGSY)
Office of the Executive Engineer ( PMGSY ) Behind Yashwantrao Chavan Natyagruha Bhagya Nagar Canal Road, Beed - 431 122
Upgradation and 5 Years Maintenance of Chandansawargaon To Kalamba To Adas Road Km 0/000 to 4/600 (Length 4.60 km) Tal.Kaij
2021_CEMAH_112481_1
MH0584
Open Tender
Civil Works - Roads
Percentage
365 days
Beed
AS PER SBD
2 documents required · 2 mandatory
₹11,200
Exempted
Superintending Engineer, PMGSY Aurangabad
6 Dec 2021
9 Aug 2021
26 Aug 2021
9 Aug 2021
24 Aug 2021
9 Aug 2021
13 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Omprakash Nila Created Date/Time: 05-Oct-2021 09:02 PM Tender Title: MH0584 Tender ID: 2021_CEMAH_112481_1
Tender Inviting Authority: Executive Engineer PMGSY MRRDA Beed
Name of Work: Upgradation and 5 Years Maintenance of Chandansawargaon To Kalamba To Adas Road Km 0/000 to 4/600 (Length 4.60 km) Tal.Kaij Dist. Beed
Contract No: EE/PMGSY/MRRDA/MH0584/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ CONSTRUCTION COMPANY KAIJ(GSTN-27AAIFR6399B1ZV) 25893768.146 -18.180 21186281.097 Two Crore Eleven Lakh Eighty Six Thousand Two Hundred and Eighty One
2.00 M/S Ganraj Construction(GSTN-27AHWPT2988F1ZD) 25893768.146 -32.500 17478293.499 One Crore Seventy Four Lakh Seventy Eight Thousand Two Hundred and Ninty Three
3.00 M/S Pravin Construction(GSTN-27AAQFP1240B1ZJ) 25893768.146 -25.040 19409968.602 One Crore Ninty Four Lakh Nine Thousand Nine Hundred and Sixty Eight
4.00 MS A B DONGRE AND CO(GSTN-27AAMFA1878N1ZT) 25893768.146 -24.380 19580867.472 One Crore Ninty Five Lakh Eighty Thousand Eight Hundred and Sixty Seven
5.00 M/s Shri Sai Construction(GSTN-NA) 25893768.146 -15.540 21869876.576 Two Crore Eighteen Lakh Sixty Nine Thousand Eight Hundred and Seventy Six
6.00 Lahane Construction Pvt Ltd(GSTN-NA) 25893768.146 -12.120 22755443.447 Two Crore Twenty Seven Lakh Fifty Five Thousand Four Hundred and Fourty Three
7.00 Vijay Construction Company(GSTN-NA) 25893768.146 -15.220 21952736.634 Two Crore Ninteen Lakh Fifty Two Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: M/S Ganraj Construction(17478293.499)
BOQ Summary Details Tender Title: MH0584 Tender ID: 2021_CEMAH_112481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ganraj Construction 17478293.499 L1
2 M/S Pravin Construction 19409968.602 L2
3 MS A B DONGRE AND CO 19580867.472 L3
4 RAJ CONSTRUCTION COMPANY KAIJ 21186281.097 L4
5 M/s Shri Sai Construction 21869876.576 L5
6 Vijay Construction Company 21952736.634 L6
7 Lahane Construction Pvt Ltd 22755443.447 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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