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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹2.9 L (1.98%)Rejected-Finance | ₹1.5 Cr+₹2.9 L (1.98%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.6 Cr+₹13.8 L (9.42%)Rejected-Finance | ₹1.6 Cr+₹13.8 L (9.42%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.7 Cr+₹21.6 L (14.8%)Rejected-Finance | ₹1.7 Cr+₹21.6 L (14.8%) | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
14 Mar 2022, 5:00 pmClosed
Executive Engineer
EE PMGSY OFFICE GADCHIROLI
S/R TO GOGAON -DIBHANA AMIRZA MOUSHIKHAMB ROAD CH.5/00 TO 18/200 BLOCK-GADCHIROLI
2022_CEMAH_116213_1
01/2021-22 (1st call)
Open Tender
Civil Works - Roads
Percentage
180 days
Gadchiroli
PRE QUALIFICATION AND TECHNICAL BID SECTION-II
2 documents required · 2 mandatory
₹5,000
₹1.8 L
Yes
SE PMGSY NAGPUR REGION NAGPUR
17 May 2022
28 Feb 2022
16 Mar 2022
28 Feb 2022
14 Mar 2022
28 Feb 2022
28 Feb 2022 - 14 Mar 2022
4 Mar 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Nitin Chintawar Created Date/Time: 19-Apr-2022 06:37 PM Tender Title: 01/SR2021-22 1st call Tender ID: 2022_CEMAH_116213_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PMGSY MRRDA NAGPUR REGION NAGPUR
Name of Work: Special Repairs To Gogaon Dibhana Amirza Moushikhamb Road Ch.5/00 to 18/200 In Tal: & Dist: Gadchiroli
Contract No: B1 /PMGSY/ SR / 2021-2022/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s D C Gurbaxani(GSTN-27AABFD0838Q1Z5) 17766875.26 -5.65 16763046.81 One Crore Sixty Seven Lakh Sixty Three Thousand Fourty Six
2.00 M/s R K SANCHETI(GSTN-NA) 17766875.26 -10.08 15975974.23 One Crore Fifty Nine Lakh Seventy Five Thousand Nine Hundred and Seventy Four
3.00 Shri. L. L. Dongarwar(GSTN-NA) 17766875.26 -16.19 14890418.16 One Crore Fourty Eight Lakh Ninty Thousand Four Hundred and Eighteen
4.00 M/s. N. N. PUGALIA(GSTN-NA) 17766875.26 -17.82 14600818.09 One Crore Fourty Six Lakh Eight Hundred and Eighteen
Lowest Amount Quoted BY: M/s. N. N. PUGALIA(14600818.09)
BOQ Summary Details Tender Title: 01/SR2021-22 1st call Tender ID: 2022_CEMAH_116213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. N. N. PUGALIA 14600818.09 L1
2 Shri. L. L. Dongarwar 14890418.16 L2
3 M/s R K SANCHETI 15975974.23 L3
4 M/s D C Gurbaxani 16763046.81 L4
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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