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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 CrAccepted-AOC | ₹4.8 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹5.3 Cr+₹54.9 L (11.5%)Rejected-AOC | ₹5.3 Cr+₹54.9 L (11.5%) | L2 | Rejected-AOC Accepted |
| 3 | L3₹5.6 Cr+₹81.4 L (17.1%)Rejected-AOC ANAND NAGAR DHANORA ROAD BEED TA JI BEED | BEED | BEED | MAHARASHTRA | 431122 | ₹5.6 Cr+₹81.4 L (17.1%) | L3 | Rejected-AOC Accepted |
| 4 | L4₹5.7 Cr+₹91.6 L (19.2%)Rejected-AOC | ₹5.7 Cr+₹91.6 L (19.2%) | L4 | Rejected-AOC Accepted |
Tender Value
₹5.1 Cr
EMD Value
₹2.7 L
Closing Date
7 Oct 2024, 5:00 pmClosed
SE PMGSY MRRDA Chh. Sambhajinagar
Office of the Superintending Engineer (PMGSY) Aurangabad Region,Plot No.3,Bolck No.107 First Floor,Above SBH Branch,Satara Area, Near Renuka Mata Mandir Gate, Beed Byepass Road, Chh. Sambhajinagar-431002
Upgradation and 5 Years Maintenance of MRL07-NH 61 To Kajala - Dharwanta Road KM 000 to 6500 Tq Georai
2024_CEMAH_136464_1
MH05102
Open Tender
Civil Works - Roads
Percentage
365 days
BEED
As per SDB
2 documents required · 2 mandatory
₹17,700
₹2.7 L
SE PMGSY MRRDA Chh. Sambhajinagar
31 Dec 2024
30 Sept 2024
9 Oct 2024
30 Sept 2024
7 Oct 2024
30 Sept 2024
3 Oct 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Karim Shaikh Created Date/Time: 07-Nov-2024 11:14 AM Tender Title: MH05102 Tender ID: 2024_CEMAH_136464_1
Tender Inviting Authority: Superintending Engineer (PMGSY) MRRDA Chhatrapati Sambhajinagar Region Chhatrapati Sambhajinagar
Name of Work: Upgradation and 5 Years Maintenance of MRL07-NH 61 To Kajala - Dharwanta Road KM 000 to 6500 Tq Georai Dist Beed
Contract No: PMGSY III / 2024-25 (Road) / Package No MH05102
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m/s rajkamal construction co. (GSTN-27AAIFR4798L1ZB) BID ID -596520 50795545.58 10.00 55875100.14 Five Crore Fifty Eight Lakh Seventy Five Thousand One Hundred
2.00 m/s mundhe contractors (GSTN-27AANFM3667QIZB) BID ID -596726 50795545.58 -6.03 47732574.18 Four Crore Seventy Seven Lakh Thirty Two Thousand Five Hundred and Seventy Four
3.00 Omkar Infra (GSTN-NA) BID ID -596680 50795545.58 4.77 53218493.10 Five Crore Thirty Two Lakh Eighteen Thousand Four Hundred and Ninty Three
4.00 Maske Infrastructure (GSTN-NA) BID ID -596682 50795545.58 12.00 56891011.05 Five Crore Sixty Eight Lakh Ninty One Thousand Eleven
Lowest Amount Quoted BY: m/s mundhe contractors(47732574.18)
BOQ Summary Details Tender Title: MH05102 Tender ID: 2024_CEMAH_136464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s mundhe contractors (BID ID -596726) 47732574.18 L1
2 Omkar Infra (BID ID -596680) 53218493.10 L2
3 m/s rajkamal construction co. (BID ID -596520) 55875100.14 L3
4 Maske Infrastructure (BID ID -596682) 56891011.05 L4
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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