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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC GONDIA | GONDIA | MAHARASHTRA | 441601 | ₹3.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.4 Cr+₹18.4 L (5.75%)Rejected-Finance | ₹3.4 Cr+₹18.4 L (5.75%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.6 Cr+₹38.8 L (12.2%)Rejected-Finance | ₹3.6 Cr+₹38.8 L (12.2%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.8 Cr+₹64.7 L (20.3%)Rejected-Finance | ₹3.8 Cr+₹64.7 L (20.3%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.9 Cr+₹68.3 L (21.4%)Rejected-Finance | ₹3.9 Cr+₹68.3 L (21.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹4.8 Cr
Closing Date
26 Aug 2021, 5:00 pmClosed
Superintending Engineer PMGSY, Nagpur
Superintending Engineer PMGSY, Nagpur
Upgradation to MRL 02 Taluka Border Wakal to Palandur Road
2021_CEMAH_112012_1
MH06-55
Open Tender
Civil Works - Roads
Percentage
365 days
Lakhani
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,600
Executive Engineer MRRDA,(PMGSY) Bhandara
Exempted
Superintending Engineer PMGSY, Nagpur
18 Jan 2022
22 Jul 2021
30 Aug 2021
22 Jul 2021
26 Aug 2021
22 Jul 2021
30 Jul 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Bhagwandas Warlani Created Date/Time: 28-Sep-2021 01:25 PM Tender Title: MH06-55 Lakhani Tender ID: 2021_CEMAH_112012_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PMGSY NAGPUR REGION, NAGPUR
Name of Work: TALUKA BORDER WAKAL TO PALANDUR ROAD, IN LAKHANI TALUKA OF DISTRICT BHANDARA (SECTION Km 0/000 To 7/950) [MRL-02] MH-0655
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S H CHAKOLE(GSTN-27ADPPC8557NIZR) 47565238.27 -24.70 35816624.42 Three Crore Fifty Eight Lakh Sixteen Thousand Six Hundred and Twenty Four
2.00 m/s uday kumar pramar(GSTN-27AEJPP9336D1Z8) 47565238.27 -32.86 31935300.97 Three Crore Ninteen Lakh Thirty Five Thousand Three Hundred
3.00 S.R. JAISWAL(GSTN-27ACOPJ2886P1ZN) 47565238.27 -1.50 46851759.69 Four Crore Sixty Eight Lakh Fifty One Thousand Seven Hundred and Fifty Nine
4.00 Trimurti constructions(GSTN-27AAEFT8919P1ZA) 47565238.27 -14.96 40449478.62 Four Crore Four Lakh Fourty Nine Thousand Four Hundred and Seventy Eight
5.00 m/s om shri sai baba construction(GSTN-27AACFO4477D1Z9) 47565238.27 -18.51 38760912.66 Three Crore Eighty Seven Lakh Sixty Thousand Nine Hundred and Tweleve
6.00 Shri Aarya Constructions(GSTN-NA) 47565238.27 -19.26 38404173.38 Three Crore Eighty Four Lakh Four Thousand One Hundred and Seventy Three
7.00 M/s Ramdeo Construction Company(GSTN-NA) 47565238.27 -15.26 40306782.91 Four Crore Three Lakh Six Thousand Seven Hundred and Eighty Two
8.00 M/S UNITED BUILDERS(GSTN-NA) 47565238.27 -29.00 33771319.17 Three Crore Thirty Seven Lakh Seventy One Thousand Three Hundred and Ninteen
9.00 M/S IDEAL CONSTRUCTION COMPANY(GSTN-NA) 47565238.27 -1.00 47089585.89 Four Crore Seventy Lakh Eighty Nine Thousand Five Hundred and Eighty Five
10.00 ANKIT FATEHSINGH CHOUHAN(GSTN-NA) 47565238.27 -1.27 46961159.74 Four Crore Sixty Nine Lakh Sixty One Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: m/s uday kumar pramar(31935300.97)
BOQ Summary Details Tender Title: MH06-55 Lakhani Tender ID: 2021_CEMAH_112012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s uday kumar pramar 31935300.97 L1
2 M/S UNITED BUILDERS 33771319.17 L2
3 S H CHAKOLE 35816624.42 L3
4 Shri Aarya Constructions 38404173.38 L4
5 m/s om shri sai baba construction 38760912.66 L5
6 M/s Ramdeo Construction Company 40306782.91 L6
7 Trimurti constructions 40449478.62 L7
8 S.R. JAISWAL 46851759.69 L8
9 ANKIT FATEHSINGH CHOUHAN 46961159.74 L9
10 M/S IDEAL CONSTRUCTION COMPANY 47089585.89 L10
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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