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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC | L1 | Accepted-AOC AS PER TE | |
| 2 | L2₹15.9 L+₹3,327 (0.21%)Rejected-AOC | L2 | Rejected-AOC AS PER TE | |
| 3 | L3₹15.9 L+₹5,387 (0.34%)Rejected-AOC | L3 | Rejected-AOC AS PER TE | |
| 4 | Rejected-Technical | - | Rejected-Technical as per TE |
Tender Value
₹15.8 L
Closing Date
9 Nov 2022, 5:00 pmClosed
EE RWS ZP SANGLI
EE RWS ZP SANGLI
RAIN WATER HARVESTING AT PRIMARY HEALTH CENTRE OF TALUKA SHIRALA DISTRICT SANGLI (15 FINANCE FUND (ZP LEVEL))
2022_SANGL_843902_6
36/2022-23
Open Tender
Civil Works - Water Works
Percentage
90 days
SHIRALA
Please refer Tender documents.
3 documents required · 3 mandatory
₹560
Exempted
15 May 2023
17 Oct 2022
11 Nov 2022
17 Oct 2022
9 Nov 2022
17 Oct 2022
eProcurement System Government of Maharashtra Created By: SURENDRAKUMAR KADAM Created Date/Time: 03-Feb-2023 01:14 PM Tender Title: RAIN WATER HARVESTING AT PRIMARY HEALTH CENTRE OF TALUKA SHIRALA DISTRICT SANGLI (15 FINANCE FUND (ZP LEVEL)) Tender ID: 2022_SANGL_843902_6
Tender Inviting Authority: Executive Enigneer RWS Zilla Parishad Sangli
Name of Work:Rain Water Harvesting at Primary Health Center of Taluka Shirala District Sangli
Contract No: 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DADA PATIL MAJUR SAHAKARI SANSTHA MARYA.(GSTN-NA) 1584453.00 0.00 1584453.00 Fifteen Lakh Eighty Four Thousand Four Hundred and Fifty Three
2.00 VARADH MAJUR SAHAKARI SANSTHA(GSTN-NA) 1584453.00 .21 1587780.35 Fifteen Lakh Eighty Seven Thousand Seven Hundred and Eighty
3.00 Vasant Majur Sahakari Santha Ltd(GSTN-NA) 1584453.00 .34 1589840.14 Fifteen Lakh Eighty Nine Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: DADA PATIL MAJUR SAHAKARI SANSTHA MARYA.(1584453.00)
BOQ Summary Details Tender Title: RAIN WATER HARVESTING AT PRIMARY HEALTH CENTRE OF TALUKA SHIRALA DISTRICT SANGLI (15 FINANCE FUND (ZP LEVEL)) Tender ID: 2022_SANGL_843902_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DADA PATIL MAJUR SAHAKARI SANSTHA MARYA. 1584453.00 L1
2 VARADH MAJUR SAHAKARI SANSTHA 1587780.35 L2
3 Vasant Majur Sahakari Santha Ltd 1589840.14 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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