Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC Due To First Lowest |
| 2 | L2₹2.1 Cr+₹27.3 L (14.6%)Rejected-Finance A 201 202 OM HILL BUILD CO OP SOCIETY JIVDANI ROAD VIRAR 401305 DIST PALGHAR | VIRAR | PALGHAR | MAHARASHTRA | 401305 | ₹2.1 Cr+₹27.3 L (14.6%) | L2 | Rejected-Finance Due To Second Lowest |
| 3 | L3₹2.2 Cr+₹34.7 L (18.7%)Rejected-Finance | ₹2.2 Cr+₹34.7 L (18.7%) | L3 | Rejected-Finance Due To Third Lowest |
Tender Value
₹2.1 Cr
EMD Value
₹1.0 L
Closing Date
26 Aug 2022, 6:00 pmClosed
CEO ZP PALGHAR
CEO OFFICE ZP PALGHAR
New Pipe water Supply scheme at Kodad Tal Talasari Dist Palghar
2022_PALGH_827004_18
zp/ee/rwsd/jjm/2022-23
Open Tender
Civil Works - Water Works
Percentage
365 days
Talasari
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,360
₹1.0 L
17 Jan 2023
13 Aug 2022
29 Aug 2022
13 Aug 2022
26 Aug 2022
13 Aug 2022
eProcurement System Government of Maharashtra Created By: Gangadhar Nivdange Created Date/Time: 22-Sep-2022 06:24 PM Tender Title: New Pipe water Supply scheme at Kodad Tal Talasari Dist Palghar Tender ID: 2022_PALGH_827004_18
Tender Inviting Authority: Chief Executive Officer ZP Palghar
Name of Work: New piped water scheme at Kodad Tal Talasari dist Palghar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S D BUTALA(GSTN-27AEOPB5396L1ZW) 18699718.000 18.110 22086236.930 Two Crore Twenty Lakh Eighty Six Thousand Two Hundred and Thirty Six
2.00 Raju S Borase(GSTN-27ADQPB0460N1ZD) 18699718.000 14.110 21338248.210 Two Crore Thirteen Lakh Thirty Eight Thousand Two Hundred and Fourty Eight
3.00 GBJ INFRAPROJECTS(GSTN-NA) 18699718.000 -0.470 18611829.325 One Crore Eighty Six Lakh Eleven Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: GBJ INFRAPROJECTS(18611829.325)
BOQ Summary Details Tender Title: New Pipe water Supply scheme at Kodad Tal Talasari Dist Palghar Tender ID: 2022_PALGH_827004_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GBJ INFRAPROJECTS 18611829.325 L1
2 Raju S Borase 21338248.210 L2
3 S D BUTALA 22086236.930 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .