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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹96.5 L+₹67,527.43 (0.70%)Rejected-Finance ARJUNWADI TAL GADHINGLAJ DIST KOLHAPUR | GADHINGLAJ | KOLHAPUR | MAHARASHTRA | 416504 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.0 Cr+₹4.4 L (4.57%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹83.4 L
EMD Value
₹83,367
Closing Date
11 Nov 2022, 6:00 pmClosed
EE RWS KOLHAPUR
EE RWS KOLHAPUR
PIPED WATER SUPPLY SCHEME AT GAVASE TAL CHANDGAD Dist KOLHAPUR. ( JJM 2021-22)
2022_KOLHA_848702_1
842/2022-23
Open Tender
Civil Works - Water Works
Percentage
270 days
AT GAVASE TAL CHANGAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹83,367
EE RWS KOLHAPUR
28 Mar 2023
4 Nov 2022
12 Nov 2022
4 Nov 2022
11 Nov 2022
4 Nov 2022
7 Nov 2022
eProcurement System Government of Maharashtra Created By: ASHOK DHONGE Created Date/Time: 22-Nov-2022 11:09 AM Tender Title: PIPED WATER SUPPLY SCHEME AT GAVASE TAL CHANGAD DIST KOLHAPUR Tender ID: 2022_KOLHA_848702_1
Tender Inviting Authority:
Name of Work: -RETROFITTING TO PIPED WATER SUPPLY SCHEME AT GAVASE TAL CHANDGAD DIST - KOLHAPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shivaraj Shashikant Desai(GSTN-NA) 8336720.30 15.80 9653922.11 Ninty Six Lakh Fifty Three Thousand Nine Hundred and Twenty Two
2.00 SHRI PRITHVIRAJ NARAYAN DESAI(GSTN-NA) 8336720.30 14.99 9586394.68 Ninty Five Lakh Eighty Six Thousand Three Hundred and Ninty Four
3.00 SHRI DEVENDRA VIJAY GURAV(GSTN-NA) 8336720.30 20.25 10024906.17 One Crore Twenty Four Thousand Nine Hundred and Six
Lowest Amount Quoted BY: SHRI PRITHVIRAJ NARAYAN DESAI(9586394.68)
BOQ Summary Details Tender Title: PIPED WATER SUPPLY SCHEME AT GAVASE TAL CHANGAD DIST KOLHAPUR Tender ID: 2022_KOLHA_848702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI PRITHVIRAJ NARAYAN DESAI 9586394.68 L1
2 Shivaraj Shashikant Desai 9653922.11 L2
3 SHRI DEVENDRA VIJAY GURAV 10024906.17 L3
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