PMGSY

AOC

Works

Civil Works - Roads

MH-19-2019-20-SR-48

Chief Engineer

Navapur | Nandurbar, Maharashtra

Amount: ₹93.3 LCloses: 12 Jun 2020Closed

Bids

7 Bids17 Jan 2021

#	Company	Amount	Rank	Status
1	L1₹87.5 LAccepted-AOC	₹87.5 L	L1	Accepted-AOC work order
2	L2₹99.2 LRejected-Finance	₹99.2 L	L2	Rejected-Finance Rejected
3	L3₹1.0 CrRejected-Finance	₹1.0 Cr	L3	Rejected-Finance Rejected
4	Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification
5	Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹93.3 L

EMD Value

₹96,000

Closing Date

12 Jun 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer,PMGSY MRRDA Nandurbar

Address

Plot No. 12 Rajpark 02 Colony, Dudhale Shivar, Nandurbar425412

Work Description

NH -6 to Gazipur road Km 0.000 to 1.320,and SH-9 Khandbara - Gujrat Sima road Km 0.000 to 13.220 Tal- Navapur Dist- Nandurbar

Tender Information

Tender ID

2020_CEMAH_92918_12

Reference Number

MH-19/NDR/SR/2019-20

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

180 days

Location

Navapur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredScanned copy of the certificate of payment through RTGS/NEFT towards Tender fee (.pdf)

RequiredScanned copy of the certificate of payment through RTGS/NEFT towards EMD (.pdf)

RequiredValid Reg.certificate specific class of contractor issued towardsRDD/PWD(Not for non Reg.contractor) (.pdf)

RequiredPhotostat of attested copy of Partnership deed and power of attorney if necessary (.pdf)

RequiredValid Income Tax Clearance Certificate/ IT Return in original Photostat copy (.pdf)

RequiredA list of works tendered for and in hand (Statement No I) (.pdf)

RequiredA list of work of similar type and magnitude carried out (Statement No II) (.pdf)

RequiredA list of work of plant and machinery immediately available with the Tenderer (Statement No III) (.pdf)

RequiredDocuments of ownership of the machinery listed in (Statement No III A) (.pdf)

RequiredDetails of Technical Personnel on the roll of the tenderer (Statement No IV) (.pdf)

RequiredGST REGISTRATION CERTIFICATE (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

Tender Fee Payable To

Executive Engineer

EMD Fee Amount

₹96,000

Pre-Bid Meeting

Meeting Place

Superitending Engineer, Nashik Circle Nashik

Important Dates

Last Activity

17 Jan 2021

Published

28 May 2020

Bid Opening

15 Jun 2020

Download Starts

28 May 2020

Download Ends

12 Jun 2020

Submission Starts

2 Jun 2020

Pre-Bid Meeting

1 Jun 2020

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhakar Sangle Created Date/Time: 02-Dec-2020 01:45 PM Tender Title: MH-19-2019-20-SR-48 Tender ID: 2020_CEMAH_92918_12

•

Tender Inviting Authority: SE MMGSY , MRRDA , NASHIK REGION, NASHIK

•

Name of Work: SR Maintenance of NH 06 To Gazipur Road TAL. Navapur DIST. Nandurbar. CH. 0/00 To 1/320 KM.,SR Maintenance of SH 09 To Khandbara Gujarat Sima Road TAL. Navapur DIST. Nandurbar. CH. 0/00 To 13/220 KM. (Package No. MH-19/NDR/2019-20/SR/48)

•

Contract No: EE/PMGSY/MRRDA/MMGSY 2019-20/SR/48

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 SHIVAM CONSTRUCTION(GSTN-NA) 9333150.00 -6.30 8745161.55 Eighty Seven Lakh Fourty Five Thousand One Hundred and Sixty One

•

2.00 GIRIJA CONSTRUCTION(GSTN-NA) 9333150.00 7.20 10005136.80 One Crore Five Thousand One Hundred and Thirty Six

•

3.00 M/s. V.V.Patil Constructions(GSTN-NA) 9333150.00 6.30 9921138.45 Ninty Nine Lakh Twenty One Thousand One Hundred and Thirty Eight

•

Lowest Amount Quoted BY: SHIVAM CONSTRUCTION(8745161.55)

•

BOQ Summary Details Tender Title: MH-19-2019-20-SR-48 Tender ID: 2020_CEMAH_92918_12

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SHIVAM CONSTRUCTION 8745161.55 L1

•

2 M/s. V.V.Patil Constructions 9921138.45 L2

•

3 GIRIJA CONSTRUCTION 10005136.80 L3

Stage Documents

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Ready to Participate?

Download all tender documents and submit your bid