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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.4 LAccepted-AOC | L1 | Accepted-AOC EMD FORFEIT BY DEPARTMENT OF CONTRACTOR | |
| 2 | L2₹85.9 L+₹27.5 L (47.1%)Rejected-Finance MU PO MALEGAON TA MALEGAON DIST WASHIM | MALEGAON | WASHIM | MAHARASHTRA | 444505 | L2 | Rejected-Finance L2 | |
| 3 | L3₹99.7 L+₹41.2 L (70.6%)Rejected-Finance MU PO MALEGAON DIST WASHIM | MALEGAON | WASHIM | MAHARASHTRA | L3 | Rejected-Finance L3 |
Tender Value
₹68.7 L
EMD Value
₹68,745
Closing Date
11 Jun 2022, 3:00 pmClosed
C E O Z P WASHIM
ZP WASHIM
Water Supply Scheme At Ghata Pir Shirpur Ta. Malegaon Under Jal Jeevan Mission Programme
2022_WASHI_797876_39
ZP/RWSD/01/2022-23/1CALL
Open Tender
Civil Works
Percentage
540 days
WASHIM
Please refer Tender documents.
10 documents required · 10 mandatory
₹5,600
₹68,745
21 Sept 2022
31 May 2022
14 Jun 2022
31 May 2022
11 Jun 2022
31 May 2022
eProcurement System Government of Maharashtra Created By: Laxman Mapari Created Date/Time: 22-Jul-2022 01:43 PM Tender Title: Water Supply Scheme At Ghata Pir Shirpur Ta. Malegaon Under Jal Jeevan Mission Programme Tender ID: 2022_WASHI_797876_39
contract No: 2021-22/RWSD/NOTICE.NO. /1-CALL
Name of Work: Under JJM Retrofitting Water Supply Scheme At :-Ghata. Tq :- Malegaon ,Dist- Washim
Contract No: 2021-22/RWSD/NOTICE.NO. /1-CALL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ravindra Kharche(GSTN-27ADGPK6933K1Z6) 6874533.00 45.00 9968072.85 Ninty Nine Lakh Sixty Eight Thousand Seventy Two
2.00 Shubham Satish Kabra(GSTN-NA) 6874533.00 25.00 8593166.25 Eighty Five Lakh Ninty Three Thousand One Hundred and Sixty Six
3.00 PRAVIN J CHAVAN(GSTN-NA) 6874533.00 -15.00 5843353.05 Fifty Eight Lakh Fourty Three Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: PRAVIN J CHAVAN(5843353.05)
BOQ Summary Details Tender Title: Water Supply Scheme At Ghata Pir Shirpur Ta. Malegaon Under Jal Jeevan Mission Programme Tender ID: 2022_WASHI_797876_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVIN J CHAVAN 5843353.05 L1
2 Shubham Satish Kabra 8593166.25 L2
3 Ravindra Kharche 9968072.85 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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