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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 CrAccepted-AOC | ₹6.8 Cr Quoted ₹7.7 Cr | L1 | Accepted-AOC work order issued |
| 2 | L2₹8.0 Cr+₹25.2 L (3.27%)Rejected-Finance | ₹8.0 Cr+₹25.2 L (3.27%) | L2 | Rejected-Finance Higher offer hence rejected |
| 3 | L3₹8.1 Cr+₹38.5 L (4.99%)Rejected-Finance | ₹8.1 Cr+₹38.5 L (4.99%) | L3 | Rejected-Finance Higher offer hence rejected |
Tender Value
₹6.6 Cr
EMD Value
₹3.3 L
Closing Date
7 Sept 2022, 6:00 pmClosed
Executive Engineer
MJP W.M. Divn. Satara
Connecting Main, BT, RW and PW PM, RW and PW Gravity/ Rising Main, WTP, ESR, Distribution system, Solar Panel etc.
2022_COJAL_830193_1
10F for 2022-23
Open Tender
Civil Works - Water Works
Percentage
870 days
Shindewadi
contractors empanelled with State Water and Sanitation Mission, Maharashtra in category B
2 documents required · 2 mandatory
₹17,700
₹3.3 L
Pune
13 Nov 2022
24 Aug 2022
12 Sept 2022
24 Aug 2022
7 Sept 2022
30 Aug 2022
29 Aug 2022
eProcurement System Government of Maharashtra Created By: PALLAVI CHOUGHULE Created Date/Time: 13-Sep-2022 04:00 PM Tender Title: Shindewadi WSS Tal Phaltan Tender ID: 2022_COJAL_830193_1
Tender Inviting Authority: Executive Engineer, Maharashtra Jeevan Pradhikaran Water Management Division, Satara
Name of Work: Jal Jeevan Mission- Tender for Shindewadi WSS Tal Phaltan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shriraj construction(GSTN-27AEPPS6565R1Z5) 66418062.000 16.200 77177788.044 Seven Crore Seventy One Lakh Seventy Seven Thousand Seven Hundred and Eighty Eight
2.00 M/s. Dipak J Bhivare(GSTN-27ABCPB6824C1Z6) 66418062.000 20.000 79701674.400 Seven Crore Ninty Seven Lakh One Thousand Six Hundred and Seventy Four
3.00 WATER STEWARDSHIP ORGANISATION(GSTN-NA) 66418062.000 22.000 81030035.640 Eight Crore Ten Lakh Thirty Thousand Thirty Five
Lowest Amount Quoted BY: shriraj construction(77177788.044)
BOQ Summary Details Tender Title: Shindewadi WSS Tal Phaltan Tender ID: 2022_COJAL_830193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shriraj construction 77177788.044 L1
2 M/s. Dipak J Bhivare 79701674.400 L2
3 WATER STEWARDSHIP ORGANISATION 81030035.640 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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