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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.0 CrAccepted-Finance | ₹4.0 Cr | L-1 | Accepted-Finance Accept |
| 2 | L-2₹4.3 Cr+₹32.1 L (8.05%)Accepted-Finance | ₹4.3 Cr+₹32.1 L (8.05%) | L-2 | Accepted-Finance Accept |
| 3 | L-3₹4.5 Cr+₹47.3 L (11.9%)Accepted-Finance | ₹4.5 Cr+₹47.3 L (11.9%) | L-3 | Accepted-Finance Accept |
| 4 | L-4₹4.5 Cr+₹52.3 L (13.1%)Accepted-Finance | ₹4.5 Cr+₹52.3 L (13.1%) | L-4 | Accepted-Finance Accept |
| 5 | L-5₹4.6 Cr+₹56.6 L (14.2%)Accepted-Finance | ₹4.6 Cr+₹56.6 L (14.2%) | L-5 | Accepted-Finance Accept |
Tender Value
₹4.2 Cr
Closing Date
5 Aug 2021, 5:00 pmClosed
EE PMGSY MRRDA Aurangabad
EE PMGSY MRRDA Aurangabad
MRL09-SH-65 to Wahegaon- Block Border Tq.Gangapur
2021_CEMAH_112010_1
MH0497
Open Tender
Civil Works - Roads
Percentage
365 days
Gangapur
As Per NIT
2 documents required · 2 mandatory
₹11,800
Exempted
SE PMGSY MRRDA Near Renuka Mata Mandir Kaman Beed
18 Oct 2021
22 Jul 2021
9 Aug 2021
22 Jul 2021
5 Aug 2021
22 Jul 2021
29 Jul 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sunil Gudsoorkar Created Date/Time: 04-Oct-2021 12:34 PM Tender Title: MH-0497 Tender ID: 2021_CEMAH_112010_1
Tender Inviting Authority: EE MMGSY MRRDA, Aurangabad Region, Aurangabad.
Name of Work: Upgradation/Improvement & five year routine Maintenance MRL-09 -SH-65 To Wahegaon - Block Border Tq.Gangapur .( CH.0/000 To 6/480 km.(Package No:MH 0497)
Contract No: EE/PMGSY/MRRDA/PMGSY-2020-21/MH0497
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.D.DOUNDE INFRA PVT.LTD.(GSTN-27ABACS8132K1Z4) 42241614.36 5.60 44607144.76 Four Crore Fourty Six Lakh Seven Thousand One Hundred and Fourty Four
2.00 ABHIJEET ASHOKRAO CHAVAN GOVT. CONTRACTOR(GSTN-27BOBPC8278J1ZN) 42241614.36 8.30 45747668.35 Four Crore Fifty Seven Lakh Fourty Seven Thousand Six Hundred and Sixty Eight
3.00 M/s. S.K. Yewale and Company(GSTN-27AAMFS8133N1ZH) 42241614.36 6.77 45101371.65 Four Crore Fifty One Lakh One Thousand Three Hundred and Seventy One
4.00 ABL INFRASTRUCTURE PVT LTD(GSTN-27AADCA2637B1Z6) 42241614.36 7.80 45536460.28 Four Crore Fifty Five Lakh Thirty Six Thousand Four Hundred and Sixty
5.00 SHREENATHJI BUILDCON(GSTN-NA) 42241614.36 -5.60 39876083.96 Three Crore Ninty Eight Lakh Seventy Six Thousand Eighty Three
6.00 Nirmiti Construction(GSTN-NA) 42241614.36 2.00 43086446.65 Four Crore Thirty Lakh Eighty Six Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: SHREENATHJI BUILDCON(39876083.96)
BOQ Summary Details Tender Title: MH-0497 Tender ID: 2021_CEMAH_112010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREENATHJI BUILDCON 39876083.96 L1
2 Nirmiti Construction 43086446.65 L2
3 S.D.DOUNDE INFRA PVT.LTD. 44607144.76 L3
4 M/s. S.K. Yewale and Company 45101371.65 L4
5 ABL INFRASTRUCTURE PVT LTD 45536460.28 L5
6 ABHIJEET ASHOKRAO CHAVAN GOVT. CONTRACTOR 45747668.35 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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