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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.8 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹34.0 L+₹10,478.43 (0.31%)Rejected-Finance | L2 | Rejected-Finance L1 Accepted | |
| 3 | L3₹40.1 L+₹6.3 L (18.6%)Rejected-Finance | L3 | Rejected-Finance L1 Accepted |
Tender Value
₹34.9 L
EMD Value
₹35,000
Closing Date
7 Feb 2023, 4:30 pmClosed
Executive Engineer M J P Divisiuon Chandrapur
Jalshree Sant Kawalram Chowk Ramnagar Chandrapur
Supply Well Rising Main Pumping Machinery Switch Control Room RCC ESR Distribution System Misc Works Household Tap Connections
2023_COJAL_868866_1
e-Tender Notice No. 110 of 2022-2023 (3rd Call)
Open Tender
Civil Works - Water Works
Percentage
270 days
At Karwa Ta Sindewahi Dist Chandrapur
As per NIT conditions
2 documents required · 2 mandatory
₹5,600
₹35,000
19 Jun 2023
2 Feb 2023
8 Feb 2023
2 Feb 2023
7 Feb 2023
2 Feb 2023
eProcurement System Government of Maharashtra Created By: Vinod Uddharwar Created Date/Time: 10-Feb-2023 02:23 PM Tender Title: Karwa Water Supply Scheme Ta Sindewahi Dist Chandrapur Tender ID: 2023_COJAL_868866_1
Tender Inviting Authority: MJP REGION, NAGPUR ON BEHALF OF ZILLA PARISHAD, CHANDRAPUR RURAL WATER SUPPLY DIVISION, CHANDRAPUR
Name of Work: C/O WATER SUPPLY SCHEME AT KARWA TAL.SINDEWAHI DIST. CHANDRAPUR UNDER JAL JEEVAN MISSION
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sai Telicommunication and construction(GSTN-27ALOPG8476H1ZI) 3492810.00 14.88 4012540.13 Fourty Lakh Tweleve Thousand Five Hundred and Fourty
2.00 ANIKET OMPRAKASH PESHNE(GSTN-NA) 3492810.00 -3.10 3384532.89 Thirty Three Lakh Eighty Four Thousand Five Hundred and Thirty Two
3.00 TUSHAR FABRICATORS & CONTRACTORS(GSTN-NA) 3492810.00 -2.80 3395011.32 Thirty Three Lakh Ninty Five Thousand Eleven
Lowest Amount Quoted BY: ANIKET OMPRAKASH PESHNE(3384532.89)
BOQ Summary Details Tender Title: Karwa Water Supply Scheme Ta Sindewahi Dist Chandrapur Tender ID: 2023_COJAL_868866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIKET OMPRAKASH PESHNE 3384532.89 L1
2 TUSHAR FABRICATORS & CONTRACTORS 3395011.32 L2
3 Sai Telicommunication and construction 4012540.13 L3
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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