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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹21.2 L+₹21,209.90 (1.01%)Rejected-AOC | L2 | Rejected-AOC rejected | |
| 3 | L3₹21.4 L+₹42,209.81 (2.01%)Rejected-AOC | L3 | Rejected-AOC rejected |
Tender Value
₹21.0 L
EMD Value
₹21,000
Closing Date
12 Sept 2024, 5:00 pmClosed
Executive Engineer (RWS), kunthebag, alibag tal- a
Executive Engineer (RWS), kunthebag, alibag tal- a
Repairs to Storage Bandhara at Hirewadi Pimparkarwada in Dam ( G.p.Jambrung) Tal.Karjat Dist.Raigad
2024_RAIGA_1080893_1
RAIGAD/RWSS/27/2024-25
Open Tender
Civil Works - Water Works
Percentage
180 days
karjat dist- raigad
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,180
₹21,000
11 Dec 2024
5 Sept 2024
13 Sept 2024
5 Sept 2024
12 Sept 2024
5 Sept 2024
eProcurement System Government of Maharashtra Created By: SANJAY VENGURLEKAR Created Date/Time: 17-Sep-2024 03:12 PM Tender Title: Repairs to Storage Bandhara at Hirewadi Pimparkarwada in Dam ( G.p.Jambrung) Tal.Karjat Dist.Raigad Tender ID: 2024_RAIGA_1080893_1
Tender Inviting Authority:- EXECUTIVE ENGINEER WORKS-I
Name of Work:- Repairs to Storage Bandhara at Hirewadi Pimparkarwada in Dam ( G.p.Jambrung) Tal.Karjat Dist.Raigad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s.Sanskar Enterprises (GSTN-27ACVFS7259N1ZV) BID ID -6115805 2099990.40 1.00 2120990.30 Twenty One Lakh Twenty Thousand Nine Hundred and Ninty
2.00 Roshan Construction(GSTN-NA)--6116283 2099990.40 -.01 2099780.40 Twenty Lakh Ninty Nine Thousand Seven Hundred and Eighty
3.00 FIREWINGS INFRACON SERVICES PVT. LTD.(GSTN-NA)--6125649 2099990.40 2.00 2141990.21 Twenty One Lakh Fourty One Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: Roshan Construction(2099780.40)
BOQ Summary Details Tender Title: Repairs to Storage Bandhara at Hirewadi Pimparkarwada in Dam ( G.p.Jambrung) Tal.Karjat Dist.Raigad Tender ID: 2024_RAIGA_1080893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Roshan Construction 2099780.40 L1
2 M/s.Sanskar Enterprises 2120990.30 L2
3 FIREWINGS INFRACON SERVICES PVT. LTD. 2141990.21 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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