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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Due To First Lowest |
| 2 | L2₹1.3 Cr+₹15.3 L (13.8%)Rejected-Finance | ₹1.3 Cr+₹15.3 L (13.8%) | L2 | Rejected-Finance Second Lowest |
| 3 | L3₹1.3 Cr+₹21.4 L (19.2%)Rejected-Finance | ₹1.3 Cr+₹21.4 L (19.2%) | L3 | Rejected-Finance Third Lowest |
| 4 | Rejected-Technical | - | - | Rejected-Technical No ZP Registration |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
25 Jan 2022, 5:00 pmClosed
CEO ZP Palghar
CEO Office ZP Palghar
Retrofitting to Existing Water Supply Scheme at Osarvira Tal Dahanu Dist Palghar
2022_PALGH_756373_1
RWSD/ZP/JJM/2021-22
Open Tender
Civil Works - Water Works
Percentage
180 days
Dahanu
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,360
₹1.2 L
21 Nov 2022
12 Jan 2022
27 Jan 2022
12 Jan 2022
25 Jan 2022
12 Jan 2022
eProcurement System Government of Maharashtra Created By: Gangadhar Nivdange Created Date/Time: 11-Feb-2022 01:14 PM Tender Title: Retrofitting to Existing Water Supply Scheme at Osarvira Tal Dahanu Dist Palghar Tender ID: 2022_PALGH_756373_1
Tender Inviting Authority: EXECUTIVE ENGINEER, WATER SUPPLY DEPT, ZILLA PARISHAD PALGHAR
Name of Work: Retrofitting of Pipe Water supply Scheme For Oservira Village Tal-Dahanu Dist-Palghar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Parfect Electrical Sales And Services(GSTN-27ABOPU6582G1ZW) 12081861.78 9.99 13288839.77 One Crore Thirty Two Lakh Eighty Eight Thousand Eight Hundred and Thirty Nine
2.00 Haresh Borewell(GSTN-27AGPPP1022N1Z2) 12081861.78 5.00 12685954.87 One Crore Twenty Six Lakh Eighty Five Thousand Nine Hundred and Fifty Four
3.00 S D BUTALA(GSTN-NA) 12081861.78 -7.70 11151558.42 One Crore Eleven Lakh Fifty One Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: S D BUTALA(11151558.42)
BOQ Summary Details Tender Title: Retrofitting to Existing Water Supply Scheme at Osarvira Tal Dahanu Dist Palghar Tender ID: 2022_PALGH_756373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D BUTALA 11151558.42 L1
2 Haresh Borewell 12685954.87 L2
3 Parfect Electrical Sales And Services 13288839.77 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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