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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.6 CrAccepted-AOC | ₹42.6 Cr | L1 | Accepted-AOC Lowest Rate Quoted hence its Accepted. |
| 2 | L2₹43.2 CrRejected-Finance | ₹43.2 Cr | L2 | Rejected-Finance Highest Rate Quoted hence its Rejected. |
| 3 | L3₹43.9 CrRejected-Finance | ₹43.9 Cr | L3 | Rejected-Finance Highest Rate Quoted hence its Rejected. |
| 4 | L4₹44.7 CrRejected-Finance MU PO 1036 6 JEUR TA AKKALKOT DIST SOLAPUR 413 216 | SOLAPUR | MAHARASHTRA | 413216 | ₹44.7 Cr | L4 | Rejected-Finance Highest Rate Quoted hence its Rejected. |
| 5 | L5₹44.7 CrRejected-Finance | ₹44.7 Cr | L5 | Rejected-Finance Highest Rate Quoted hence its Rejected. |
Tender Value
₹42.6 Cr
EMD Value
₹21.3 L
Closing Date
9 Sept 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
MJP OFFICE DIV. 2 PUNE
THEUR WATER SUPPLY SCHEME TAL- HAVELI ,DIST-PUNE
2022_COJAL_830957_1
E Tender Notice No.19 For 2022-23 MJP Div.2
Open Tender
Civil Works - Water Works
910 days
Theur
Please refer Tender documents.
2 documents required · 2 mandatory
₹29,500
₹21.3 L
Chief Engineer, M.J.P. Region, Pune
17 Nov 2022
26 Aug 2022
12 Sept 2022
26 Aug 2022
9 Sept 2022
3 Sept 2022
2 Sept 2022
eProcurement System Government of Maharashtra Created By: Vaishali Awate Created Date/Time: 13-Sep-2022 07:16 PM Tender Title: THEUR WATER SUPPLY SCHEME TAL- HAVELI ,DIST-PUNE Tender ID: 2022_COJAL_830957_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MJP DIV. 2 PUNE 411 001
Name of Work: THEUR W.S.S. SCHEME UNDER JAL JEEVAN MISSION TAL - HAVELI, DIST- PUNE
Contract No: E- Tender No. 19 2022-23 Date 26/08/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Dipak J Bhivare(GSTN-27ABCPB6824C1Z6) 426113598.830 3.000 438897006.795 Fourty Three Crore Eighty Eight Lakh Ninty Seven Thousand Six
2.00 M/S SANTOSH CONST INFRA PVT LTD(GSTN-27AAUCS5108G1Z1) 426113598.830 1.390 432036577.854 Fourty Three Crore Twenty Lakh Thirty Six Thousand Five Hundred Seventy Seven
3.00 M/S Vijay Construction(GSTN-27ABNPM8995J1ZL) 426113598.830 4.990 447376667.412 Fourty Four Crore Seventy Three Lakh Seventy Six Thousand Six Hundred Sixty Seven
4.00 D.D.Construction(GSTN-27AAEFD9994L1ZL) 426113598.830 5.000 447419278.772 Fourty Four Crore Seventy Four Lakh Ninteen Thousand Two Hundred Seventy Eight
5.00 M/s M T Phad(GSTN-27AIYPP6825EIZM) 426113598.830 6.250 452745698.757 Fourty Five Crore Twenty Seven Lakh Fourty Five Thousand Six Hundred Ninty Eight
6.00 WATER STEWARDSHIP ORGANISATION(GSTN-NA) 426113598.830 -0.100 425687485.231 Fourty Two Crore Fifty Six Lakh Eighty Seven Thousand Four Hundred Eighty Five
Lowest Amount Quoted BY: WATER STEWARDSHIP ORGANISATION(425687485.231)
BOQ Summary Details Tender Title: THEUR WATER SUPPLY SCHEME TAL- HAVELI ,DIST-PUNE Tender ID: 2022_COJAL_830957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WATER STEWARDSHIP ORGANISATION 425687485.231 L1
2 M/S SANTOSH CONST INFRA PVT LTD 432036577.854 L2
3 M/s. Dipak J Bhivare 438897006.795 L3
4 M/S Vijay Construction 447376667.412 L4
5 D.D.Construction 447419278.772 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid