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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | ₹1.4 Cr | L1 | Accepted-AOC ACCEPT DUE L1 |
| 2 | L2₹1.4 Cr+₹29,496.73 (0.21%)Rejected-AOC | ₹1.4 Cr+₹29,496.73 (0.21%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.5 Cr+₹8.4 L (5.99%)Rejected-AOC | ₹1.5 Cr+₹8.4 L (5.99%) | L3 | Rejected-AOC L3 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
22 Feb 2022, 5:00 pmClosed
EXECUTIVE ENGINEERS RWSD ZP BEED
RWSD ZP BEED
WATER SUPPLY SCHEME AT VAIDHYAKINHI TQ.PATODA DIST. BEED( UNDER JAL JEEVAN MISSION)
2022_BEED_765784_27
JJM/ZPBEED/22-23/01
Open Tender
Civil Works - Water Works
Percentage
540 days
AT VAIDHYAKINHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,240
₹1.4 L
8 Mar 2022
8 Feb 2022
24 Feb 2022
8 Feb 2022
22 Feb 2022
8 Feb 2022
eProcurement System Government of Maharashtra Created By: Namdeo Ubale Created Date/Time: 03-Mar-2022 06:25 PM Tender Title: WATER SUPPLY SCHEME AT VAIDHYAKINHI TQ.PATODA DIST. BEED( UNDER JAL JEEVAN MISSION) Tender ID: 2022_BEED_765784_27
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WATER SUPPLY DIVISION ZP BEED
Name of Work: AUG.TO VAIDHYAKINHI WATER SUPPLY SCHEME TQ PATODA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHASHIKANT RANGRAO KOTULE(GSTN-NA) 14046064.000 0.000 14046064.000 One Crore Fourty Lakh Fourty Six Thousand Sixty Four
2.00 S P CONSTRUCTION(GSTN-NA) 14046064.000 -0.210 14016567.266 One Crore Fourty Lakh Sixteen Thousand Five Hundred and Sixty Seven
3.00 PRASHANT ARJUNRAO CHAVAN(GSTN-NA) 14046064.000 5.770 14856521.893 One Crore Fourty Eight Lakh Fifty Six Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: S P CONSTRUCTION(14016567.266)
BOQ Summary Details Tender Title: WATER SUPPLY SCHEME AT VAIDHYAKINHI TQ.PATODA DIST. BEED( UNDER JAL JEEVAN MISSION) Tender ID: 2022_BEED_765784_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S P CONSTRUCTION 14016567.266 L1
2 SHASHIKANT RANGRAO KOTULE 14046064.000 L2
3 PRASHANT ARJUNRAO CHAVAN 14856521.893 L3
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
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