Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹2.4 L (1.35%)Rejected-Finance | ₹1.8 Cr+₹2.4 L (1.35%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹1.8 Cr+₹4.7 L (2.65%)Rejected-Finance | ₹1.8 Cr+₹4.7 L (2.65%) | L3 | Rejected-Finance REJECT |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
18 Aug 2022, 3:00 pmClosed
EE RWS ZP Kolhapur
EE RWS ZP Kolhapur
Retrofitting of Male Water Supply Scheme TAL.Hatkanangale ,Dist KOLHAPUR
2022_KOLHA_824344_1
TENDER NO 458/ 2022-23
Open Tender
Civil Works - Water Works
Percentage
540 days
Karveer
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹1.6 L
EE RWS ZP Kolhapur
17 Oct 2022
3 Aug 2022
19 Aug 2022
3 Aug 2022
18 Aug 2022
3 Aug 2022
3 Aug 2022 - 8 Aug 2022
10 Aug 2022
eProcurement System Government of Maharashtra Created By: Ashok Dhonge Created Date/Time: 09-Sep-2022 01:21 PM Tender Title: Retrofitting of Male Water Supply Scheme TAL.Hatkanangale ,Dist KOLHAPUR Tender ID: 2022_KOLHA_824344_1
Tender Inviting Authority:
Name of Work: -RETROFITTING TO MALE WATER SUPPLY SCHEME . Tal-HATKANAGALE DIST. KOLHAPUR.
Contract No: E TENDER NO 458/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arun Mane(GSTN-27AAZPM3902C1ZL) 15525619.83 14.95 17846699.99 One Crore Seventy Eight Lakh Fourty Six Thousand Six Hundred and Ninty Nine
2.00 SACHIN VASANTRAO MOHITE(GSTN-NA) 15525619.83 18.00 18320231.39 One Crore Eighty Three Lakh Twenty Thousand Two Hundred and Thirty One
3.00 Juber Khajaso Inamdar(GSTN-NA) 15525619.83 16.50 18087347.10 One Crore Eighty Lakh Eighty Seven Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: Arun Mane(17846699.99)
BOQ Summary Details Tender Title: Retrofitting of Male Water Supply Scheme TAL.Hatkanangale ,Dist KOLHAPUR Tender ID: 2022_KOLHA_824344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arun Mane 17846699.99 L1
2 Juber Khajaso Inamdar 18087347.10 L2
3 SACHIN VASANTRAO MOHITE 18320231.39 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 .