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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹658.88Accepted-AOC | ₹658.88 Quoted ₹8.1 Cr | L1 | Accepted-AOC 4.99 above work order |
| 2 | L2₹8.5 Cr+₹40.7 L (5.05%)Rejected-Finance | ₹8.5 Cr+₹40.7 L (5.05%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹8.5 Cr+₹47.0 L (5.83%)Rejected-Finance | ₹8.5 Cr+₹47.0 L (5.83%) | L3 | Rejected-Finance Rejected |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.3 Cr
EMD Value
₹3.7 L
Closing Date
20 Apr 2023, 5:00 pmClosed
Superintending Engineer PMGSY Nashik Circle Nashik
Barrack No. 07 Divisinal Commissioner office Campus Nashik Road 422101
1.MRL 09 Bamdod to LahanShahade to Shinde Road 2.MRL 01 MDR-58 to Natawad to Deopur to Sh-09 Road 3. MRL 22 MDR-22 to Nagsar to SH-05 Road
2023_CEMAH_124181_1
MH19102
Open Tender
Civil Works - Roads
Percentage
548 days
Nandurbar
Please refer Tender documents.
2 documents required · 2 mandatory
₹17,700
₹3.7 L
SE PMGSY NASHIK Circle Nashik
27 Sept 2023
6 Apr 2023
24 Apr 2023
6 Apr 2023
20 Apr 2023
12 Apr 2023
11 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Kavita Deore Created Date/Time: 05-Jun-2023 02:30 PM Tender Title: Package No MH 19102 Tender ID: 2023_CEMAH_124181_1
Tender Inviting Authority: SE PMGSY , MRRDA , NASHIK REGION, NASHIK
Name of Work: 1. Upgradation & Maintenance of Bamdod to Lahan Shahade to Shinde Road in Tal. Nandurbar & Dist. Nandurbar. (Section From Km 0/000 to 4/910 ) (MRL-09,VR-08 & VR-02). 2. Upgradation & Maintenance of MDR-58 to Natawad to Deopur to Sh-09 in Tal. Nandurbar & Dist. Nandurbar. (Section From Km 0/000 to 3/350 ) (MRL-01,VR-100). 3. Upgradation & Maintenance of MDR-22 to Nagsar to SH-05 in Tal. Nandurbar & Dist. Nandurbar. (Section From Km 0/000 to 4/520 ) (MRL-22,VR-22).
Contract No: EE/PMGSY/MRRDA/PMGSY2022-23/MH19102.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIRIJA CONSTRUCTION(GSTN-27AAKFG9654L1ZN) 62756333.71 36.00 85348613.85 Eight Crore Fifty Three Lakh Fourty Eight Thousand Six Hundred and Thirteen
2.00 M/s. V.V.Patil Constructions(GSTN-NA) 62756333.71 35.00 84721050.51 Eight Crore Fourty Seven Lakh Twenty One Thousand Fifty
3.00 M/s Jai Sai Construction(GSTN-NA) 62756333.71 28.51 80648164.46 Eight Crore Six Lakh Fourty Eight Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: M/s Jai Sai Construction(80648164.46)
BOQ Summary Details Tender Title: Package No MH 19102 Tender ID: 2023_CEMAH_124181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jai Sai Construction 80648164.46 L1
2 M/s. V.V.Patil Constructions 84721050.51 L2
3 GIRIJA CONSTRUCTION 85348613.85 L3
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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