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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 CrAccepted-AOC | ₹8.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹8.7 CrRejected-Finance | ₹8.7 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹9.1 CrRejected-Finance | ₹9.1 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹10.0 CrRejected-Finance | ₹10.0 Cr | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically Disqualified |
Tender Value
₹11.1 Cr
EMD Value
₹5.6 L
Closing Date
30 May 2023, 5:00 pmClosed
Superintending Engineer PMGSY Nagpur Region Nagpur
Office of the Superintending Engineer PMGSY Nagpur Region Nagpur PWD Campus Bandhkam Sankul Civil Line Nagpur-01
1-NH-753 (Dawwa) to Mundipar Road Tah-Sadak Arjuni 2-NH-753 (Palasgaon) to Jambadi Road 3-NH-363 to Futana Haldi Palangaon Gadegaon Road Tah-Deori
2023_MMGSY_895325_6
T.No.02/MMGSYII/S.E.NAG/23-24
Open Tender
Civil Works - Roads
548 days
Sadak Arjuni and Deori
Prequalification as per mentioned in SBD Section -2
2 documents required · 2 mandatory
₹29,500
₹5.6 L
Superintending Engineer PMGSY Nagpur Region Nagpur
4 Aug 2023
19 Apr 2023
1 Jun 2023
19 Apr 2023
30 May 2023
19 Apr 2023
27 Apr 2023
eProcurement System Government of Maharashtra Created By: Ashish Awale Created Date/Time: 21-Jun-2023 04:17 PM Tender Title: DPC GON (II) 04 Tender ID: 2023_MMGSY_895325_6
Tender Inviting Authority: SUPERINTENDING ENGINEER PMGSY NAGPUR REGION, NAGPUR
Name of Work: 1) UPGRADATION TO NH-753 (DAWWA) TO MUNDIPAR ROAD, IN SADAK ARJUNI TALUKA OF DISTRICT GONDIA (SECTION Km 6/600 To 10/900) [TR-06] 2) UPGRADATION TO NH-753 (PALASGAON) TO JAMBHALI ROAD, IN SADAK ARJUNI TALUKA OF DISTRICT GONDIA (SECTION Km 2/00 To 5/500) [MRL-01] 3) UPGRADATION TO SH-363 TO FUTANA- HALDI- PALANGAON- GADEGAON ROAD, IN DEORI TALUKA OF DISTRICT GONDIA (SECTION Km. 0/00 To 9/500) [MRL-01] UNDER PACKAGE NO.DPC GON (II) 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m/s uday kumar pramar(GSTN-27AEJPP9336D1Z8) 111387059.994 -18.190 91125753.781 Nine Crore Eleven Lakh Twenty Five Thousand Seven Hundred and Fifty Three
2.00 M/S M.S. WALIA AND BROS. GONDIA(GSTN-27ABCFM6064B1ZI) 111387059.994 -10.010 100237215.289 Ten Crore Two Lakh Thirty Seven Thousand Two Hundred and Fifteen
3.00 M/s Mukesh Construction JV(GSTN-NA) 111387059.994 -21.770 87138097.033 Eight Crore Seventy One Lakh Thirty Eight Thousand Ninty Seven
4.00 SHRI MATOSHRI CONSTRUCTION JV(GSTN-NA) 111387059.994 -23.060 85701203.959 Eight Crore Fifty Seven Lakh One Thousand Two Hundred and Three
Lowest Amount Quoted BY: SHRI MATOSHRI CONSTRUCTION JV(85701203.959)
BOQ Summary Details Tender Title: DPC GON (II) 04 Tender ID: 2023_MMGSY_895325_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI MATOSHRI CONSTRUCTION JV 85701203.959 L1
2 M/s Mukesh Construction JV 87138097.033 L2
3 m/s uday kumar pramar 91125753.781 L3
4 M/S M.S. WALIA AND BROS. GONDIA 100237215.289 L4
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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