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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC | ₹3.5 Cr Quoted ₹3.3 Cr | L1 | Accepted-AOC Work order |
| 2 | L2₹3.4 Cr+₹9.0 L (2.73%)Rejected-Finance | ₹3.4 Cr+₹9.0 L (2.73%) | L2 | Rejected-Finance L2 Contractor Tender Rejectrd |
| 3 | L3₹3.4 Cr+₹15.5 L (4.72%)Rejected-Finance | ₹3.4 Cr+₹15.5 L (4.72%) | L3 | Rejected-Finance L3 Contractor Tender Rejectrd |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical 677 SARASWAT SANSKRITI UDAIN II RAIBARELLY ROAD ELDECO UDYAN 2 LUCKNOW UTTAR PRADESH 226025 | LUCKNOW | UTTAR PRADESH | 226025 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.1 Cr
EMD Value
₹1.6 L
Closing Date
25 Apr 2025, 5:00 pmClosed
EE PMGSY GADCHIROLI
EE PMGSY Infront of jawar Bhavan Complex Area GADCHIROLI
Lo24-SH-363 to Bater road iMH-1008
2025_CEMAH_140117_5
03/2025-26(1st call) Dt11.04.2025
Open Tender
Civil Works - Roads
Percentage
365 days
Etapalli
Prequalification andTechnical Bid Section-II
2 documents required · 2 mandatory
₹5,900
₹1.6 L
SE PMGSY Nagpur
27 Oct 2025
11 Apr 2025
28 Apr 2025
11 Apr 2025
25 Apr 2025
11 Apr 2025
11 Apr 2025 - 25 Apr 2025
15 Apr 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Chandrashekhar Salodkat Created Date/Time: 17-May-2025 09:18 PM Tender Title: 03/2025-26(1st call)PM-JANMAN Tender ID: 2025_CEMAH_140117_5
Tender Inviting Authority: SUPERINTENDING ENGINEER PMGSY NAGPUR REGION, NAGPUR
Name of Work:SH-363 TO BATER ROAD, IN ETAPALLI TALUKA OF DISTRICT GADCHIROLI (SECTION Km 0/00 To 4/220) [LR-24] (VR-118) Package No. MH1008
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHESH GAJANAN MOHURLE (GSTN-27AQYPM1826A1ZQ) BID ID -613200 30923108.23 6.10 32809417.83 Three Crore Twenty Eight Lakh Nine Thousand Four Hundred and Seventeen
2.00 GAUTAM SUDHIR ADHIKARI (GSTN-NA) BID ID -613132 30923108.23 9.00 33706187.97 Three Crore Thirty Seven Lakh Six Thousand One Hundred and Eighty Seven
3.00 Shri. L. L. Dongarwar (GSTN-NA) BID ID -612980 30923108.23 11.11 34358665.55 Three Crore Fourty Three Lakh Fifty Eight Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: MAHESH GAJANAN MOHURLE(32809417.83)
BOQ Summary Details Tender Title: 03/2025-26(1st call)PM-JANMAN Tender ID: 2025_CEMAH_140117_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESH GAJANAN MOHURLE (BID ID -613200) 32809417.83 L1
2 GAUTAM SUDHIR ADHIKARI (BID ID -613132) 33706187.97 L2
3 Shri. L. L. Dongarwar (BID ID -612980) 34358665.55 L3
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