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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC PLOT NO 06 SAI PALACE APARTMENT PAWARNAGAR JUNI SANGVI PUNE 27 | PUNE | MAHARASHTRA | L1 | Accepted-AOC accepted | |
| 2 | L2₹9.8 L+₹97.93 (0.01%)Rejected-AOC | L2 | Rejected-AOC rejected | |
| 3 | L3₹10.0 L+₹18,703.51 (1.91%)Rejected-AOC | L3 | Rejected-AOC rejected |
Tender Value
₹9.8 L
EMD Value
₹9,792
Closing Date
24 Mar 2020, 9:00 amClosed
Executive Engineer RWS Zilla Parishad Alibag Raiga
Executive Engineer RWS Zilla Parishad Alibag Raigad
Repairs to Dubewadi Piped Water Supply Scheme Tal.Sudhagad , Dist. Raigad
2020_RAIGA_567730_2
RAIGAD/RWSS/329/2019-20
Open Tender
Civil Works - Water Works
Percentage
180 days
Tal- Sudhagad, Dist-Raigad
open tender
8 documents required · 8 mandatory
₹200
Chief Account and Finance officer, Zilla Parishad
₹9,792
31 May 2020
19 Mar 2020
26 Mar 2020
19 Mar 2020
24 Mar 2020
19 Mar 2020
eProcurement System Government of Maharashtra Created By: Rajendra Koli Created Date/Time: 17-Apr-2020 05:07 PM Tender Title: Repairs to Dubewadi Piped Water Supply Scheme Tal.Sudhagad , Dist. Raigad Tender ID: 2020_RAIGA_567730_2
Tender Inviting Authority:
Name of Work:- Repairs to Dubewadi Piped Water Supply Scheme Tal.Sudhagad , Dist. Raigad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YOESH PANDURANG KENI 979240.95 1.90 997846.53 Nine Lakh Ninty Seven Thousand Eight Hundred and Fourty Six
2.00 MADHURA ENTERPRISES 979240.95 -.01 979143.02 Nine Lakh Seventy Nine Thousand One Hundred and Fourty Three
3.00 Shailesh Sambhaji Patil 979240.95 0.00 979240.95 Nine Lakh Seventy Nine Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: MADHURA ENTERPRISES(979143.02)
BOQ Summary Details Tender Title: Repairs to Dubewadi Piped Water Supply Scheme Tal.Sudhagad , Dist. Raigad Tender ID: 2020_RAIGA_567730_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHURA ENTERPRISES 979143.02 L1
2 Shailesh Sambhaji Patil 979240.95 L2
3 YOESH PANDURANG KENI 997846.53 L3
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