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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 CrAccepted-AOC MAHADEV GALLI A P DEONI TQ DEONI DIST ATUR DEONIIK 413517 | DEONI | ATUR | MAHARASHTRA | 413517 | ₹12.6 Cr Quoted ₹12.2 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹12.9 CrRejected-Finance | ₹12.9 Cr | L2 | Rejected-Finance Rejected |
| 3 | L3₹13.2 CrRejected-Finance | ₹13.2 Cr | L3 | Rejected-Finance Rejected |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical RAM PLAZA NAVASHAKTI CHOWK BHABHA NAGAR NASHIK 422 011 | NASHIK | NASHIK | MAHARASHTRA | 422011 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹11.7 Cr
EMD Value
₹6.4 L
Closing Date
10 Oct 2019, 5:00 pmClosed
Superitending Engineer, Nashik Circle Nashik
Barrack No. 7, Divisional Commissioner Office Campus, Nashik Road-422101
Patbara to Kotwalpada to Avalibarpada Road, Patbara to Mouligavhan Road , Orpa to Khuntagavhan Road Tal. Akkalkuwa
2019_MMGSY_495900_1
EE-NDR/MMGSY/Nandurbar/2018-19
Open Tender
Civil Works
545 days
Akkalkuwa
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
Online
₹6.4 L
Superitending Engineer, Nashik Circle Nashik
8 Jul 2020
16 Sept 2019
14 Oct 2019
16 Sept 2019
10 Oct 2019
20 Sept 2019
19 Sept 2019
eProcurement System Government of Maharashtra Created By: Sudhakar Sangle Created Date/Time: 21-Jan-2020 03:41 PM Tender Title: MH-19-NDR-98 Tal. Akkalkuwa Tender ID: 2019_MMGSY_495900_1
Tender Inviting Authority: SE MMGSY , MRRDA , NASHIK REGION, NASHIK
Name of Work: 1. Upgradation and Maintenance of Patbara to Kotwalpada Avalibarpada Road. TAL. Akkalkuwa DIST. Nandurbar. CH. 0/00 To 4/050 KM. 2. Upgradation and Maintenance of Parbara to Mauligavhan Road. TAL. Akkalkuwa DIST. Nandurbar. CH. 0/00 To 2/820 KM. 3.Upgradation of Orpa to Khuntgavan Road. TAL. Akkalkuwa , DIST. Nandurbar. CH. 00 to 3/600 KM. (PACKAGE No. NDR-98)
Contract No: EE/PMGSY/MRRDA/MMGSY 2019-20/NDR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVAM CONSTRUCTION 116979259.41 4.50 122243326.08 Tweleve Crore Twenty Two Lakh Fourty Three Thousand Three Hundred and Twenty Six
2.00 K. K. PATEL 116979259.41 12.55 131660156.46 Thirteen Crore Sixteen Lakh Sixty Thousand One Hundred and Fifty Six
3.00 Girija Construction 116979259.41 10.50 129262081.64 Tweleve Crore Ninty Two Lakh Sixty Two Thousand Eighty One
Lowest Amount Quoted BY: SHIVAM CONSTRUCTION(122243326.08)
BOQ Summary Details Tender Title: MH-19-NDR-98 Tal. Akkalkuwa Tender ID: 2019_MMGSY_495900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM CONSTRUCTION 122243326.08 L1
2 Girija Construction 129262081.64 L2
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