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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.3 CrAccepted-AOC | ₹1.3 Cr | l1 | Accepted-AOC L1 |
| 2 | l2₹1.4 Cr+₹5.7 L (4.28%)Rejected-Finance | ₹1.4 Cr+₹5.7 L (4.28%) | l2 | Rejected-Finance l2 |
| 3 | l3₹1.6 Cr+₹22.4 L (16.6%)Rejected-Finance | ₹1.6 Cr+₹22.4 L (16.6%) | l3 | Rejected-Finance l3 |
| 4 | l4₹1.7 Cr+₹31.6 L (23.5%)Rejected-Finance | ₹1.7 Cr+₹31.6 L (23.5%) | l4 | Rejected-Finance l4 |
| 5 | l5₹1.7 Cr+₹34.6 L (25.7%)Rejected-Finance | ₹1.7 Cr+₹34.6 L (25.7%) | l5 | Rejected-Finance l5 |
Tender Value
₹1.8 Cr
EMD Value
₹5.8 L
Closing Date
25 Jan 2024, 5:00 pmClosed
Superintending Engineer (PMGSY) MRRDA Nagpur Regio
Superintending Engineer (PMGSY) MRRDA Nagpur Region Nagpur
NH-06 Ukara Shankarpur Khamba road
2024_CEMAH_131423_5
02/2023-24 (MP5Y)
Open Tender
Civil Works - Roads
Percentage
90 days
Sakoli
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹5.8 L
8 May 2024
18 Jan 2024
29 Jan 2024
18 Jan 2024
25 Jan 2024
18 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Praful Kelkar Created Date/Time: 16-Feb-2024 04:48 PM Tender Title: MH06 MP5Y-05 Sakoli Tender ID: 2024_CEMAH_131423_5
Tender Inviting Authority: Superintending Engineer PMGSY Nagpur Region, Nagpur
Name of Work: NH-6 TO UKARA WIRSHI SITEPAR -KINHI (MOKHE) SHANKARPUR KHAMBA ROAD, IN SAKOLI TALUKA OF DISTRICT BHANDARA (SECTION Km 0/000 To 12/800)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S H CHAKOLE (GSTN-27ADPPC8557NIZR) BID ID -571654 18020559.42 -25.41 13441535.27 One Crore Thirty Four Lakh Fourty One Thousand Five Hundred and Thirty Five
2.00 S.R. JAISWAL (GSTN-27ACOPJ2886P1ZN) BID ID -571752 18020559.42 -7.86 16604143.44 One Crore Sixty Six Lakh Four Thousand One Hundred and Fourty Three
3.00 M/s Ramdeo Construction Company(GSTN-NA)--571771 18020559.42 -6.21 16901482.68 One Crore Sixty Nine Lakh One Thousand Four Hundred and Eighty Two
4.00 MAA RENUKA CONSTRUCTION COMPANY(GSTN-NA)--571773 18020559.42 -13.00 15677886.69 One Crore Fifty Six Lakh Seventy Seven Thousand Eight Hundred and Eighty Six
5.00 Shri Matoshri Construction Arjuni Mor(GSTN-NA)--571714 18020559.42 -22.22 14016391.11 One Crore Fourty Lakh Sixteen Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: S H CHAKOLE(13441535.27)
BOQ Summary Details Tender Title: MH06 MP5Y-05 Sakoli Tender ID: 2024_CEMAH_131423_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S H CHAKOLE 13441535.27 L1
2 Shri Matoshri Construction Arjuni Mor 14016391.11 L2
3 MAA RENUKA CONSTRUCTION COMPANY 15677886.69 L3
4 S.R. JAISWAL 16604143.44 L4
5 M/s Ramdeo Construction Company 16901482.68 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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