Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr Quoted ₹2.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.7 Cr+₹14.2 L (5.47%)Rejected-AOC | ₹2.7 Cr+₹14.2 L (5.47%) | L2 | Rejected-AOC L2 |
| 3 | L3₹2.8 Cr+₹16.2 L (6.25%)Rejected-AOC | ₹2.8 Cr+₹16.2 L (6.25%) | L3 | Rejected-AOC L3 |
Tender Value
₹2.0 Cr
EMD Value
₹1.5 L
Closing Date
18 Apr 2022, 5:00 pmClosed
EE RWS ZP SANGLI
EE RWS ZP SANGLI
Retrofitting of Water Supply Scheme for Karajagi Tal.Jat Dist.Sangli (Jal Jeevan Mission)
2022_SANGL_785536_1
36/2021-22
Open Tender
Civil Works - Water Works
Percentage
365 days
Karajagi
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,240
₹1.5 L
3 Jun 2022
30 Mar 2022
20 Apr 2022
30 Mar 2022
18 Apr 2022
30 Mar 2022
eProcurement System Government of Maharashtra Created By: SURENDRAKUMAR KADAM Created Date/Time: 29-Apr-2022 04:47 PM Tender Title: Retrofitting of Water Supply Scheme for Karajagi Tal.Jat Dist.Sangli (Jal Jeevan Mission) Tender ID: 2022_SANGL_785536_1
Tender Inviting Authority: Executive Enigneer RWS Zilla Parishad Sangli
Name of Work: Retrofitting of Water Supply Scheme For Karajagi Village Tal. Jat Dist.Sangli (Jal Jeevan Mission)
Contract No: 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SACHIN VASANTRAO MOHITE(GSTN-NA) 20228678.00 35.00 27308715.30 Two Crore Seventy Three Lakh Eight Thousand Seven Hundred and Fifteen
2.00 Chandrakant shivram Patil(GSTN-NA) 20228678.00 36.00 27511002.08 Two Crore Seventy Five Lakh Eleven Thousand Two
3.00 Chandrashekhar Paragonda Biradar(GSTN-NA) 20228678.00 28.00 25892707.84 Two Crore Fifty Eight Lakh Ninty Two Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: Chandrashekhar Paragonda Biradar(25892707.84)
BOQ Summary Details Tender Title: Retrofitting of Water Supply Scheme for Karajagi Tal.Jat Dist.Sangli (Jal Jeevan Mission) Tender ID: 2022_SANGL_785536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chandrashekhar Paragonda Biradar 25892707.84 L1
2 SACHIN VASANTRAO MOHITE 27308715.30 L2
3 Chandrakant shivram Patil 27511002.08 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .