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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹1.4 Cr+₹2.4 L (1.70%)Rejected-AOC | ₹1.4 Cr+₹2.4 L (1.70%) | L2 | Rejected-AOC rejected |
| 3 | L3₹1.4 Cr+₹3.5 L (2.50%)Rejected-AOC | ₹1.4 Cr+₹3.5 L (2.50%) | L3 | Rejected-AOC rejected |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
11 Apr 2022, 5:00 pmClosed
Executive Engineer (RWS), 2ND Floor, Zilla Parisha
Executive Engineer (RWS), 2ND Floor, Zilla Parisha
Piped Water Supply Scheme At -Bedisgaon Tal -Karjat Dist - Raigad (Jal Jeevan Mission)
2022_RAIGA_784994_3
RAIGAD/RWSS/178/2021-22
Open Tender
Civil Works - Water Works
Percentage
540 days
Tal- Karjat Dist- Raigad
open
8 documents required · 8 mandatory
₹5,000
₹1.4 L
31 May 2022
28 Mar 2022
12 Apr 2022
28 Mar 2022
11 Apr 2022
28 Mar 2022
eProcurement System Government of Maharashtra Created By: SANJAY VENGURLEKAR Created Date/Time: 21-Apr-2022 06:00 PM Tender Title: Piped Water Supply Scheme At -Bedisgaon Tal -Karjat Dist - Raigad (Jal Jeevan Mission) Tender ID: 2022_RAIGA_784994_3
Tender Inviting Authority: EXECUTIVE ENGINEER RWS RZP
Name of Work:- Piped Water Supply Scheme At -Bedisgaon Tal -Karjat Dist - Raigad (Jal Jeevan Mission)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s.Sanskar Enterprises(GSTN-27ACVFS7259N1ZV) 14082409.58 2.50 14434469.82 One Crore Fourty Four Lakh Thirty Four Thousand Four Hundred and Sixty Nine
2.00 FIREWINGS INFRACON SERVICES PVT. LTD.(GSTN-NA) 14082409.58 -.00 14082127.94 One Crore Fourty Lakh Eighty Two Thousand One Hundred and Twenty Seven
3.00 Roshan Construction(GSTN-NA) 14082409.58 1.70 14321810.55 One Crore Fourty Three Lakh Twenty One Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: FIREWINGS INFRACON SERVICES PVT. LTD.(14082127.94)
BOQ Summary Details Tender Title: Piped Water Supply Scheme At -Bedisgaon Tal -Karjat Dist - Raigad (Jal Jeevan Mission) Tender ID: 2022_RAIGA_784994_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIREWINGS INFRACON SERVICES PVT. LTD. 14082127.94 L1
2 Roshan Construction 14321810.55 L2
3 M/s.Sanskar Enterprises 14434469.82 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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