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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.9 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹96.4 L+₹96,449 (1.01%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical AARYA H NO 84 A PRITISUDHAJI NAGAR MANTHA ROAD JALNA 431 203 | JALNA | JALNA | MAHARASHTRA | 431203 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹83.9 L
EMD Value
₹83,869
Closing Date
28 Dec 2022, 3:00 pmClosed
C E O Z P WASHIM
ZP WASHIM
Water Supply Scheme At Kondala Zamre Ta. Washim Under Jal Jeevan Mission Programme
2022_WASHI_859427_11
ZP/RWSD/13/2022-23/RETENDER
Open Tender
Civil Works - Water Works
Percentage
540 days
WASHIM
Please refer Tender documents.
10 documents required · 10 mandatory
₹5,600
₹83,869
21 Sept 2024
21 Dec 2022
29 Dec 2022
21 Dec 2022
28 Dec 2022
21 Dec 2022
eProcurement System Government of Maharashtra Created By: Ajinkya Wankhade Created Date/Time: 23-Jan-2023 06:04 PM Tender Title: Water Supply Scheme At Kondala Zamre Ta. Washim Under Jal Jeevan Mission Programme Tender ID: 2022_WASHI_859427_11
contract No: 2022-23/RWSD/NOTICE.NO.
Name of Work: Under JJM Water Supply Scheme At :-kondala zamre :- Washim ,Dist- Washim
Contract No: 2022-23/RWSD/NOTICE.NO.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Rajeshwar Construction(GSTN-27AAIFR0915P1ZS) 8386849.00 15.00 9644876.35 Ninty Six Lakh Fourty Four Thousand Eight Hundred and Seventy Six
2.00 Abhishek Sham Palkar(GSTN-NA) 8386849.00 13.85 9548427.59 Ninty Five Lakh Fourty Eight Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: Abhishek Sham Palkar(9548427.59)
BOQ Summary Details Tender Title: Water Supply Scheme At Kondala Zamre Ta. Washim Under Jal Jeevan Mission Programme Tender ID: 2022_WASHI_859427_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abhishek Sham Palkar 9548427.59 L1
2 M/s Rajeshwar Construction 9644876.35 L2
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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