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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC KELKAR WADI MURTIZAPUR TAL MURTIZAPUR DIST AKOLA MAHARASHTRA | MURTIZAPUR | AKOLA | MAHARASHTRA | ₹3.1 Cr | L1 | Accepted-AOC Bidder is L1 |
| 2 | L2₹3.3 Cr+₹12.5 L (4.01%)Rejected-Finance | ₹3.3 Cr+₹12.5 L (4.01%) | L2 | Rejected-Finance Bidder is L2 |
| 3 | L3₹3.4 Cr+₹23.7 L (7.59%)Rejected-Finance | ₹3.4 Cr+₹23.7 L (7.59%) | L3 | Rejected-Finance Bidder is L3 |
| 4 | L4₹3.5 Cr+₹34.2 L (10.9%)Rejected-Finance TIKARI LINK ROAD CHANDRASHEKHAR WARD BETUL M P | ₹3.5 Cr+₹34.2 L (10.9%) | L4 | Rejected-Finance Bidder is L4 |
Tender Value
Refer Docs
EMD Value
₹7.2 L
Closing Date
5 Aug 2024, 6:00 pmClosed
Superintending Engineer PMGSY MRRDA Amravati Regio
Superintending Engineer PMGSY MRRDA Amravati Region Amravati Executive Engineer PMGSY MRRDA Amravati Account Officer PMGSY MRRDA Amravati Region Amravati
1)Construction of Bridge on Bhalewadi to Karajgaon to Kalhodi to Kurha 5/530 2)Construction of Bridge on Bhalewadi to Karajgaon to Kalhodi to Kurha At ch 7/140 3)Construction of Bridge on Bhalewadi to Karajgaon to Kalhodi to Kurha Ch-0/540
2024_CEMAH_135734_1
NIT-123/SEAMR/22024-25/Bridge
Open Tender
Civil Works - Bridge Construction
Percentage
548 days
Chandur Bazar
As per NIT / SBD
3 documents required · 3 mandatory
₹11,800
₹7.2 L
6 Jan 2025
30 Jul 2024
6 Aug 2024
30 Jul 2024
5 Aug 2024
30 Jul 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Nitin Deshmukh Created Date/Time: 16-Aug-2024 07:22 PM Tender Title: MH-0389 (2nd call) Tender ID: 2024_CEMAH_135734_1
Tender Inviting Authority: Superintending Engineer PMGSY MRRDA Amravati Region Amravati
Name of Work: 1) Construction of Bridge on Bhalewadi to Karajgaon to Kolhodi to Kurha Road (MRL-08) At ch- 0/540 Tq:- Chandur Bazar Dist:- Amravati 2) Construction of Bridge on Bhalewadi to Karajgaon to Kolhodi to Kurha Road (MRL-08) At ch- 5/530 Tq:- Chandur Bazar Dist:- Amravati 3) Construction of Bridge on Bhalewadi to Karajgaon to Kolhodi to Kurha Road (MRL-08) At ch- 1/140 Tq:- Chandur Bazar Dist:- Amravati Under Package MH0389
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. L. Malani (GSTN-27ACPPM6318L1Z0) BID ID -591612 33933572.81 -7.89 31256213.92 Three Crore Tweleve Lakh Fifty Six Thousand Two Hundred and Thirteen
2.00 Vinod Construction(GSTN-NA)--591681 33933572.81 -.90 33628170.65 Three Crore Thirty Six Lakh Twenty Eight Thousand One Hundred and Seventy
3.00 Rajendra Singh Kiledar Construction Pvt. Ltd Betul (M.P.)(GSTN-NA)--591793 33933572.81 2.19 34676718.05 Three Crore Fourty Six Lakh Seventy Six Thousand Seven Hundred and Eighteen
4.00 Kushal Construction Company(GSTN-NA)--591689 33933572.81 -4.20 32508362.75 Three Crore Twenty Five Lakh Eight Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: S. L. Malani(31256213.92)
BOQ Summary Details Tender Title: MH-0389 (2nd call) Tender ID: 2024_CEMAH_135734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. L. Malani 31256213.92 L1
2 Kushal Construction Company 32508362.75 L2
3 Vinod Construction 33628170.65 L3
4 Rajendra Singh Kiledar Construction Pvt. Ltd Betul (M.P.) 34676718.05 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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