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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC GONDIA | GONDIA | MAHARASHTRA | 441601 | ₹3.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.9 Cr+₹2.1 L (0.54%)Rejected-Finance NOT FOUND | ₹3.9 Cr+₹2.1 L (0.54%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.0 Cr+₹2.1 Cr (52.6%)Rejected-Finance NEAR BAHEKAR NURSING HOME MAMA CHOWK CIVIL LINES GONDIA 441601 | GONDIA | MAHARASHTRA | 441601 | ₹6.0 Cr+₹2.1 Cr (52.6%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical 32 CIVIL LINES BUDAUN | BUDAUN | UTTAR PRADESH | 110025 | - | - | Rejected-Technical NOT SUBMITTED COMPLETE DOCUMENTS |
Tender Value
₹4.8 Cr
EMD Value
₹2.4 L
Closing Date
22 Aug 2024, 5:00 pmClosed
Superintending Engineer PMGSY Nagpur Region,Nagpur
Superintending Engineer PMGSY Nagpur Region,Nagpur
Construction of Submersible Bridge in km 0/625 on Nanva to Dhanoli Road
2024_CEMAH_135963_1
NIT NO 06/2024-25
Open Tender
Civil - Roads and Bridges
Percentage
365 days
Salekasa
AS PER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹5,900
₹2.4 L
Superintending Engineer PMGSY Nagpur Region,Nagpur
10 Jan 2025
13 Aug 2024
24 Aug 2024
13 Aug 2024
22 Aug 2024
13 Aug 2024
16 Aug 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ashish Awale Created Date/Time: 13-Sep-2024 01:22 PM Tender Title: MH-11-44 Tender ID: 2024_CEMAH_135963_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PMGSY NAGPUR REGION, NAGPUR
Name of Work: CONSTRUCTION OF SUBMERSIBLE BRIDGE IN KM. 0/625 ON NANVA TO DHANOLI ROAD TALUKA - SALEKASA DISTRICT - GONDIA
Contract No: PACKAGE No. :- MH11-44
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) BID ID -594207 47893540.713 -18.500 39033235.681 Three Crore Ninty Lakh Thirty Three Thousand Two Hundred and Thirty Five
2.00 SABURI CONSTRUCTION COMPANY(GSTN-NA)--594012 47893540.713 24.390 59574775.293 Five Crore Ninty Five Lakh Seventy Four Thousand Seven Hundred and Seventy Five
3.00 M/s Shri Matoshri Construction(GSTN-NA)--593929 47893540.713 -18.060 39243967.260 Three Crore Ninty Two Lakh Fourty Three Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: m/s uday kumar pramar(39033235.681)
BOQ Summary Details Tender Title: MH-11-44 Tender ID: 2024_CEMAH_135963_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s uday kumar pramar 39033235.681 L1
2 M/s Shri Matoshri Construction 39243967.260 L2
3 SABURI CONSTRUCTION COMPANY 59574775.293 L3
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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