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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.1 Cr+₹10.1 L (5.11%)Rejected-AOC | ₹2.1 Cr+₹10.1 L (5.11%) | L2 | Rejected-AOC L2 |
| 3 | L3₹2.1 Cr+₹12.1 L (6.12%)Rejected-AOC | ₹2.1 Cr+₹12.1 L (6.12%) | L3 | Rejected-AOC L3 |
| 4 | L4₹2.1 Cr+₹15.1 L (7.65%)Rejected-AOC | ₹2.1 Cr+₹15.1 L (7.65%) | L4 | Rejected-AOC L4 |
| 5 | L5₹2.1 Cr+₹16.7 L (8.48%)Rejected-AOC | ₹2.1 Cr+₹16.7 L (8.48%) | L5 | Rejected-AOC L5 |
Tender Value
₹2.5 Cr
Closing Date
11 Aug 2021, 5:00 pmClosed
Executive Engineer PMGSY MRRDA Latur
House No R 1 4075 5 First Floor Ganga Niwas Near Panchwati Hanuman Temple Panchwati Nagar Ekamat Chowk Latur 413531
MRL03-MDR-53 Lmjana utka to Davatpur Taluka Ausa
2021_CEMAH_112118_1
MH16105
Open Tender
Civil Works - Roads
Percentage
365 days
Latur
As per SBD and NIT
2 documents required · 2 mandatory
₹11,800
Exempted
SE office Aurangabad
15 Dec 2021
27 Jul 2021
13 Aug 2021
27 Jul 2021
11 Aug 2021
27 Jul 2021
2 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Yashvant Lavate Created Date/Time: 28-Sep-2021 05:50 PM Tender Title: MH16105 Tender ID: 2021_CEMAH_112118_1
Tender Inviting Authority: Executive Engineer, PMGSY, MRRDA LATUR
Name of Work:MRL03-MDR-53 Lmjana utka to Davatpur
Contract No: SE/PMGSY-III/ Aurangabad /Lat/2021-2022 MH-16105
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kale Narendra Ramrao(GSTN-27AITPK6390E1ZS) 25015409.99 -15.10 21238083.08 Two Crore Tweleve Lakh Thirty Eight Thousand Eighty Three
2.00 UND INFRA PVT. LTD.(GSTN-27AACCU0221A1Z5) 25015409.99 -.10 24990394.58 Two Crore Fourty Nine Lakh Ninty Thousand Three Hundred and Ninty Four
3.00 Sharda Construction and Corporatio Pvt.Ltd.Nanded(GSTN-NA) 25015409.99 -16.30 20937898.16 Two Crore Nine Lakh Thirty Seven Thousand Eight Hundred and Ninty Eight
4.00 R K Chavan Infrastructure Pvt. Ltd(GSTN-NA) 25015409.99 -9.10 22739007.68 Two Crore Twenty Seven Lakh Thirty Nine Thousand Seven
5.00 M/S M.S.DESHMUKH CONSTRUCTION(GSTN-NA) 25015409.99 -10.00 22513868.99 Two Crore Twenty Five Lakh Thirteen Thousand Eight Hundred and Sixty Eight
6.00 M/S TIRUPATI CONSTRUCTION(GSTN-NA) 25015409.99 -13.25 21700868.17 Two Crore Seventeen Lakh Eight Hundred and Sixty Eight
7.00 shree samarth construction(GSTN-NA) 25015409.99 -14.44 21403184.79 Two Crore Fourteen Lakh Three Thousand One Hundred and Eighty Four
8.00 bhawani construction(GSTN-NA) 25015409.99 7.00 26766488.69 Two Crore Sixty Seven Lakh Sixty Six Thousand Four Hundred and Eighty Eight
9.00 GIRJAI INFRASTRUCTURES(GSTN-NA) 25015409.99 -17.10 20737774.88 Two Crore Seven Lakh Thirty Seven Thousand Seven Hundred and Seventy Four
10.00 Patel Construction(GSTN-NA) 25015409.99 -21.13 19729653.86 One Crore Ninty Seven Lakh Twenty Nine Thousand Six Hundred and Fifty Three
11.00 Kartikey Constrction, Latur(GSTN-NA) 25015409.99 -7.51 23136752.70 Two Crore Thirty One Lakh Thirty Six Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: Patel Construction(19729653.86)
BOQ Summary Details Tender Title: MH16105 Tender ID: 2021_CEMAH_112118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Patel Construction 19729653.86 L1
2 GIRJAI INFRASTRUCTURES 20737774.88 L2
3 Sharda Construction and Corporatio Pvt.Ltd.Nanded 20937898.16 L3
4 Kale Narendra Ramrao 21238083.08 L4
5 shree samarth construction 21403184.79 L5
6 M/S TIRUPATI CONSTRUCTION 21700868.17 L6
7 M/S M.S.DESHMUKH CONSTRUCTION 22513868.99 L7
8 R K Chavan Infrastructure Pvt. Ltd 22739007.68 L8
9 Kartikey Constrction, Latur 23136752.70 L9
10 UND INFRA PVT. LTD. 24990394.58 L10
11 bhawani construction 26766488.69 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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