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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 CrAccepted-AOC GONDIA | GONDIA | MAHARASHTRA | 441601 | ₹4.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.9 Cr+₹57.9 L (13.3%)Rejected-Finance | ₹4.9 Cr+₹57.9 L (13.3%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.0 Cr+₹62.3 L (14.3%)Rejected-Finance NEAR BAHEKAR NURSING HOME MAMA CHOWK CIVIL LINES GONDIA 441601 | GONDIA | MAHARASHTRA | 441601 | ₹5.0 Cr+₹62.3 L (14.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹5.3 Cr+₹96.5 L (22.1%)Rejected-Finance | ₹5.3 Cr+₹96.5 L (22.1%) | L4 | Rejected-Finance L4 |
Tender Value
₹5.7 Cr
EMD Value
₹2.8 L
Closing Date
2 May 2023, 5:00 pmClosed
SUPERINTENDING ENGINEER, PMGSY,MRRDA, NAGPUR REGI
Office of the Superintending Engineer PMGSY Nagpur Region Nagpur PWD Campus Bandhkam Sankul Civil Line Nagpur-01
1)MRL11-Chandanitola Nawatola Girola Road 2-MRL24 Salaitola ODR-30 Lohara Kanhartola Lahitola Ghiwari Road Tah. Gondia
2023_CEMAH_124281_1
T.No.1/S.E.NAG/PMGSY-III/23-24
Open Tender
Civil Works - Roads
Percentage
365 days
Gondia
Prequalification as per mentioned in SBD Section -2
2 documents required · 2 mandatory
₹5,900
₹2.8 L
SUPERINTENDING ENGINEER, PMGSY,MRRDA, NAGPUR REGI
18 Jan 2024
12 Apr 2023
4 May 2023
12 Apr 2023
2 May 2023
12 Apr 2023
20 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Praful Kelkar Created Date/Time: 24-May-2023 12:52 PM Tender Title: MH-11-40 Tender ID: 2023_CEMAH_124281_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PMGSY NAGPUR REGION, NAGPUR
Name of Work:01)MRL11-CHANDANITOLA- NAWATOLA- GIROLA ROAD, IN TALUKA & DISTRICT GONDIA (SECTION Km 0/500 To 3/070 & 3/230 To 5/370) [MRL-11] (VR-72,VR-106 & VR-141) 02) SALAITOLA (ODR-30)- LOHARA- KANHARTOLA- LAHITOLA- GHIWARI ROAD, IN TALUKA & DISTRICT GONDIA (SECTION 0/00 To 1/640 & 1/830 To 5/110) [MRL-24] (VR-27) UNDER PACKAGE NO.MH11-40
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 uday kumar pramar(GSTN-27AEJPP9336D1Z8) 56670039.17 -22.98 43647264.17 Four Crore Thirty Six Lakh Fourty Seven Thousand Two Hundred and Sixty Four
2.00 Trimurti constructions(GSTN-27AAEFT8919P1ZA) 56670039.17 -5.95 53298171.84 Five Crore Thirty Two Lakh Ninty Eight Thousand One Hundred and Seventy One
3.00 ANKIT FATEHSINGH CHOUHAN(GSTN-NA) 56670039.17 -12.77 49433275.17 Four Crore Ninty Four Lakh Thirty Three Thousand Two Hundred and Seventy Five
4.00 SABURI CONSTRUCTION COMPANY(GSTN-NA) 56670039.17 -11.99 49875301.47 Four Crore Ninty Eight Lakh Seventy Five Thousand Three Hundred and One
Lowest Amount Quoted BY: m/s uday kumar pramar(43647264.17)
BOQ Summary Details Tender Title: MH-11-40 Tender ID: 2023_CEMAH_124281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s uday kumar pramar 43647264.17 L1
2 ANKIT FATEHSINGH CHOUHAN 49433275.17 L2
3 SABURI CONSTRUCTION COMPANY 49875301.47 L3
4 Trimurti constructions 53298171.84 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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