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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹59.8 LAccepted-AOC | l1 | Accepted-AOC ac | |
| 2 | l2₹59.9 L+₹5,990.80 (0.10%)Rejected-AOC | l2 | Rejected-AOC rj | |
| 3 | l3₹60.5 L+₹65,898.77 (1.10%)Rejected-AOC AT RANJANPADA SECTOR 27 POST KHARGHAR TAL PANVEL DIST RAIGAD NAVI MUMBAI 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | l3 | Rejected-AOC rj |
Tender Value
Refer Docs
EMD Value
₹61,000
Closing Date
7 Dec 2022, 5:00 pmClosed
CEO ZP Solapur
rwszps
Water Supply Scheme Jal Jeevan Mission At Machnur Tal Madha Dist Solapur
2022_SOLAP_855702_1
Water Supply Scheme Jal Jeevan Mission At Machnur
Open Tender
Civil Works - Others
Percentage
360 days
Solapur
Water Supply Scheme Jal Jeevan Mission At Machnur Tal Madha Dist Solapur
6 documents required · 6 mandatory
₹5,000
₹61,000
6 Jan 2023
1 Dec 2022
8 Dec 2022
1 Dec 2022
7 Dec 2022
1 Dec 2022
1 Dec 2022 - 7 Dec 2022
eProcurement System Government of Maharashtra Created By: Deepak Koli Created Date/Time: 30-Dec-2022 11:56 AM Tender Title: Water Supply Scheme Jal Jeevan Mission At Machnur Tal Madha Dist Solapur Tender ID: 2022_SOLAP_855702_1
Tender Inviting Authority: - EXECUTIVE ENGINEER RURAL WATER SUPPLY DIV ZILLA PARISHAD SOLAPUR
Name of Work:- Water Supply Scheme (Jal Jeevan Mission) at Machnur,Tal.Mangalwedha. Dist.Solapur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shriram construction(GSTN-27AMMPD4182G1Z0) 5990797.44 1.00 6050705.41 Sixty Lakh Fifty Thousand Seven Hundred and Five
2.00 BHOSALE SAGAR BIBHISHAN(GSTN-27BSPPB1850H1ZR) 5990797.44 0.00 5990797.44 Fifty Nine Lakh Ninty Thousand Seven Hundred and Ninty Seven
3.00 PAPARIKAR NIKHIL NITIN(GSTN-NA) 5990797.44 -.10 5984806.64 Fifty Nine Lakh Eighty Four Thousand Eight Hundred and Six
Lowest Amount Quoted BY: PAPARIKAR NIKHIL NITIN(5984806.64)
BOQ Summary Details Tender Title: Water Supply Scheme Jal Jeevan Mission At Machnur Tal Madha Dist Solapur Tender ID: 2022_SOLAP_855702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAPARIKAR NIKHIL NITIN 5984806.64 L1
2 BHOSALE SAGAR BIBHISHAN 5990797.44 L2
3 Shriram construction 6050705.41 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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