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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.0 LAccepted-AOC | L1 | Accepted-AOC L1 Lowest | |
| 2 | L2₹26.2 L+₹12,632.62 (0.49%)Rejected-Finance | L2 | Rejected-Finance L1 Accepted | |
| 3 | L3₹30.6 L+₹4.6 L (17.7%)Rejected-Finance | L3 | Rejected-Finance L1 Accepted |
Tender Value
₹26.9 L
EMD Value
₹26,900
Closing Date
7 Feb 2023, 4:00 pmClosed
Executive Engineer M J P Division Chandrapur
Jalshree Sant Kawalram Chowk Ramnagar Chandrapur
Supply Well Rising Main Pumping Machinery Switch Control Room RCC ESR Distribution System Misc Works House Hold Tap Connection
2023_COJAL_868859_1
e-Tender Notice 109 of 2022-2023 (3rd Call)
Open Tender
Civil Works - Water Works
Percentage
270 days
At Pangadi Ta Sindewahi Dist Chandrapur
As per NIT conditions
2 documents required · 2 mandatory
₹5,600
₹26,900
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 11:38 AM Tender Title: Pangadi Water Supply Scheme Ta Sindewahi Dist Chandrapur Under Jal Jeevan Mission Tender ID: 2023_COJAL_868859_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 PANGADI 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) 2687792.00 14.00 3064082.88 Thirty Lakh Sixty Four Thousand Eighty Two
2.00 ANIKET OMPRAKASH PESHNE(GSTN-NA) 2687792.00 -3.12 2603932.89 Twenty Six Lakh Three Thousand Nine Hundred and Thirty Two
3.00 TUSHAR FABRICATORS & CONTRACTORS(GSTN-NA) 2687792.00 -2.65 2616565.51 Twenty Six Lakh Sixteen Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: ANIKET OMPRAKASH PESHNE(2603932.89)
BOQ Summary Details Tender Title: Pangadi Water Supply Scheme Ta Sindewahi Dist Chandrapur Under Jal Jeevan Mission Tender ID: 2023_COJAL_868859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIKET OMPRAKASH PESHNE 2603932.89 L1
2 TUSHAR FABRICATORS & CONTRACTORS 2616565.51 L2
3 Sai Telicommunication and construction 3064082.88 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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