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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-AOC PLOT NO 06 SAI PALACE APARTMENT PAWARNAGAR JUNI SANGVI PUNE 27 | PUNE | MAHARASHTRA | L1 | Accepted-AOC accepted | |
| 2 | L2₹24.5 L+₹244.97 (0.01%)Rejected-AOC HOUSE NO 999 MU PALI PO PARALI TA SUDHAGAD DIST RAIGAD 410 205 | PALI | RAIGAD | MAHARASHTRA | 410205 | L2 | Rejected-AOC rejected | |
| 3 | L3₹25.5 L+₹98,233.72 (4.01%)Rejected-AOC | L3 | Rejected-AOC rejected |
Tender Value
₹24.5 L
EMD Value
₹24,497
Closing Date
11 May 2021, 5:00 pmClosed
Executive Engineer (RWS), 2ND Floor, Zilla Parisha
Executive Engineer (RWS), 2ND Floor, Zilla Parishad Raigad- Alibag
Piped Water Supply Scheme At- Bhormal (GP Kamarli) Tal- Pen Dist- Raigad
2021_RAIGA_682379_1
RAIGAD/RWSS/09/2021-22
Open Tender
Civil Works - Water Works
Percentage
180 days
Tal- Pen Dist- Raigad
open tender
8 documents required · 8 mandatory
₹1,000
₹24,497
6 Jun 2021
5 May 2021
12 May 2021
5 May 2021
11 May 2021
5 May 2021
eProcurement System Government of Maharashtra Created By: SANJAY VENGURLEKAR Created Date/Time: 22-May-2021 05:48 PM Tender Title: Piped Water Supply Scheme At- Bhormal (GP Kamarli) Tal- Pen Dist- Raigad Tender ID: 2021_RAIGA_682379_1
Tender Inviting Authority:
Name of Work: Piped Water Supply Scheme At- Bhormal (GP Kamarli) Tal- Pen Dist- Raigad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G D MOHITE Construction(GSTN-27AHBPM9507C1ZI) 2449718.66 0.00 2449718.66 Twenty Four Lakh Fourty Nine Thousand Seven Hundred and Eighteen
2.00 MADHURA ENTERPRISES(GSTN-NA) 2449718.66 -.01 2449473.69 Twenty Four Lakh Fourty Nine Thousand Four Hundred and Seventy Three
3.00 Vivek Patil(GSTN-NA) 2449718.66 4.00 2547707.41 Twenty Five Lakh Fourty Seven Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: MADHURA ENTERPRISES(2449473.69)
BOQ Summary Details Tender Title: Piped Water Supply Scheme At- Bhormal (GP Kamarli) Tal- Pen Dist- Raigad Tender ID: 2021_RAIGA_682379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHURA ENTERPRISES 2449473.69 L1
2 G D MOHITE Construction 2449718.66 L2
3 Vivek Patil 2547707.41 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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