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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹8.5 L (5.00%)Rejected-Finance | ₹1.8 Cr+₹8.5 L (5.00%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹1.8 Cr+₹11.9 L (7.00%)Rejected-Finance | ₹1.8 Cr+₹11.9 L (7.00%) | L3 | Rejected-Finance REJECT |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
29 Nov 2022, 11:00 amClosed
EE RWS ZP Kolhapur
EE RWS ZP Kolhapur
Retrofitting to Piped Water Supply Scheme At Nesari Tal.Gadhinglaj ,Dist KOLHAPUR
2022_KOLHA_851179_1
E TENDER NO 966/ 2022-23
Open Tender
Civil Works - Water Works
Percentage
540 days
PANHALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹32,000
₹1.7 L
EE RWS ZP Kolhapur
20 Jan 2023
14 Nov 2022
30 Nov 2022
14 Nov 2022
29 Nov 2022
14 Nov 2022
14 Nov 2022 - 17 Nov 2022
18 Nov 2022
eProcurement System Government of Maharashtra Created By: ASHOK DHONGE Created Date/Time: 02-Jan-2023 03:46 PM Tender Title: Retrofitting to Piped Water Supply Scheme At Nesari Tal.Gadhinglaj ,Dist KOLHAPUR Tender ID: 2022_KOLHA_851179_1
Tender Inviting Authority:
Name of Work: - Retrofitting to Piped Water Supply Scheme At Nesari Tal.Gadhinglaj ,Dist KOLHAPUR
Contract No: E TENDER NO 966/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri. Sadanand S. Patil.(GSTN-27AAPPP4468E1ZE) 16949012.00 0.00 16949012.00 One Crore Sixty Nine Lakh Fourty Nine Thousand Tweleve
2.00 M/S VINAYAK CONSTRUCTION SAKE(GSTN-NA) 16949012.00 7.00 18135442.84 One Crore Eighty One Lakh Thirty Five Thousand Four Hundred and Fourty Two
3.00 SANDEEP NIVRUTTI SAWANT(GSTN-NA) 16949012.00 5.00 17796462.60 One Crore Seventy Seven Lakh Ninty Six Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: Shri. Sadanand S. Patil.(16949012.00)
BOQ Summary Details Tender Title: Retrofitting to Piped Water Supply Scheme At Nesari Tal.Gadhinglaj ,Dist KOLHAPUR Tender ID: 2022_KOLHA_851179_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri. Sadanand S. Patil. 16949012.00 L1
2 SANDEEP NIVRUTTI SAWANT 17796462.60 L2
3 M/S VINAYAK CONSTRUCTION SAKE 18135442.84 L3
tech_bid_open.pdf
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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