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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GAT NO 562 1 A SURLI ROAD KARMALA CHOWK TEMBHURNI TAL MADHA DIST SOLAPUR 413 211 | TEMBHURNI | SOLAPUR | MAHARASHTRA | 413211 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
31 Aug 2021, 5:30 pmClosed
Superitending Engineer PMGSY MRRDA Amravati
Office of Superitending Engineer PMGSY MRRDA Amravati Region Amravati
T02-NH-06 TO Nagoli -Unkhed-Goulkhedi -Dahatonda muramba-Turkhed to join SH282 ROAD Tq. Murtijapur
2021_CEMAH_112299_1
MH0256
Open Tender
Civil - Roads and Bridges
Piece-work
365 days
Taluka Murtijapur
As per NIT / SBD
3 documents required · 3 mandatory
₹16,800
Exempted
Office of S.E. PMGSY MRRDA Amravati
26 Sept 2021
2 Aug 2021
1 Sept 2021
2 Aug 2021
31 Aug 2021
2 Aug 2021
6 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Nitin Nathak Created Date/Time: 20-Sep-2021 01:58 PM Tender Title: MH0256 Tender ID: 2021_CEMAH_112299_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PMGSY,MRRDA, AMRAVATI REGION AMRAVATI
Name of Work :- UPGRADATION OF NH-06 TO Nagoli -Unkhed-Goulkhedi -Dahatonda Muramba-Turkhed to join SH282 ROAD(TR-02) (ODR-76,VR-19 & 113) 0.00 TO 12100 Tal. Murtijapur , Dist. Akola (M.S.).
Contract No: EE/AKL/PMGSY /ROADS /2020-21/ MH-02-56
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deshmukh and Company(GSTN-27AAFFD9330B1ZR) 85328134.36 -14.56 72904358.00 Seven Crore Twenty Nine Lakh Four Thousand Three Hundred and Fifty Eight
2.00 Oberoi Constructions(GSTN-27AAAFO6197L1ZP) 85328134.36 0.00 85328134.36 Eight Crore Fifty Three Lakh Twenty Eight Thousand One Hundred and Thirty Four
3.00 M/s A. M. Kothari(GSTN-27AAHFA5817E1ZM) 85328134.36 4.50 89167900.41 Eight Crore Ninty One Lakh Sixty Seven Thousand Nine Hundred
4.00 m/s g.h.khandelwal(GSTN-27AAJFG2098K1ZY) 85328134.36 -11.11 75848178.63 Seven Crore Fifty Eight Lakh Fourty Eight Thousand One Hundred and Seventy Eight
5.00 mangalam infra(GSTN-NA) 85328134.36 -19.90 68347835.62 Six Crore Eighty Three Lakh Fourty Seven Thousand Eight Hundred and Thirty Five
6.00 YASHPAL SHARMA(GSTN-NA) 85328134.36 -15.87 71786559.44 Seven Crore Seventeen Lakh Eighty Six Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: mangalam infra(68347835.62)
BOQ Summary Details Tender Title: MH0256 Tender ID: 2021_CEMAH_112299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mangalam infra 68347835.62 L1
2 YASHPAL SHARMA 71786559.44 L2
3 Deshmukh and Company 72904358.00 L3
4 m/s g.h.khandelwal 75848178.63 L4
5 Oberoi Constructions 85328134.36 L5
6 M/s A. M. Kothari 89167900.41 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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