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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.4 LAccepted-AOC AT KHANDBARA POST KUNTAMODI TAL DHADGAON DIST NANDURBAR | NANDURBAR | NANDURBAR | MAHARASHTRA | ₹86.4 L | L1 | Accepted-AOC AOC |
| 2 | L2₹92.5 L+₹6.1 L (7.02%)Rejected-Finance | ₹92.5 L+₹6.1 L (7.02%) | L2 | Rejected-Finance REJECTED |
Tender Value
₹92.5 L
EMD Value
₹68,000
Closing Date
7 Mar 2024, 6:00 pmClosed
EXECUTIVE ENGINEER PMGSY NANDURBAR
Plot No. 12 Rajpark 02 colony dudhale shivar Nandurbar
1. Special Repairs 5 Year Maintenance to Katri To Gudapada Road 2. Special Repairs 5 Year Maintenance to Special Repairs to Kharvad To Ghugarmalpada Road in Taluka - Akrani District-Nandurbar
2024_CEMAH_132320_4
TENDER Notice No.08/SR-2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Akrani
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹68,000
SuperintendingEngineer PMGSYMRRDANashik
18 Oct 2024
23 Feb 2024
11 Mar 2024
23 Feb 2024
7 Mar 2024
23 Feb 2024
27 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Kavita Deore Created Date/Time: 18-Jun-2024 02:29 PM Tender Title: MH19MP5Y-04/SR/2023-24 Tender ID: 2024_CEMAH_132320_4
Tender Inviting Authority: SE PMGSY , MRRDA , NASHIK REGION, NASHIK
Name of Work: 1) Special Repairs & 5 Year Maintenance to Katri To Gudapada Road in Tal. Akrani & Dist. Nandurbar. (Section From Km 0/000 to 4/500) 2) Special Repairs & 5 Year Maintenance to Kharvad To Ghugarmalpada Road in Tal. Akrani & Dist. Nandurbar. (Section From Km 0/000 to 5/200 ) 3)Special Repairs & 5 Year Maintenance to Khamla , Daripada To Akranimahal Road in Tal. Akrani & Dist. Nandurbar.
Contract No: EE/PMGSY/MRRDA/SR-2023-24/ SR NDR-MH19 MP5 Y-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL YUVRAJ BORSE(GSTN-NA)--577081 9251158.00 0.00 9251158.00 Ninty Two Lakh Fifty One Thousand One Hundred and Fifty Eight
2.00 SHITAL BUILDING MATERIAL AND CONTRACTOR(GSTN-NA)--576547 9251158.00 -6.56 8644282.03 Eighty Six Lakh Fourty Four Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: SHITAL BUILDING MATERIAL AND CONTRACTOR(8644282.03)
BOQ Summary Details Tender Title: MH19MP5Y-04/SR/2023-24 Tender ID: 2024_CEMAH_132320_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHITAL BUILDING MATERIAL AND CONTRACTOR 8644282.03 L1
2 SUNIL YUVRAJ BORSE 9251158.00 L2
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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