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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.5 LAccepted-AOC B 903 HIGHWAY BLISS KATRAJ BYPASS AMBEGAON BK PUNE 411046 | PUNE | MAHARASHTRA | 411046 | L1 | Accepted-AOC L1 | |
| 2 | L2₹82.4 L+₹2.0 L (2.55%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹85.7 L+₹5.3 L (6.61%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹70.2 L
EMD Value
₹71,000
Closing Date
22 Feb 2022, 5:00 pmClosed
EE RWS ZP SANGLI
EE RWS ZP SANGLI
Retrofitting of Water Supply Scheme For Dahyari Village Tal. Palus Dist.Sangli (Jal Jeevan Mission)
2022_SANGL_767932_24
23/2021-22
Open Tender
Civil Works - Water Works
Percentage
180 days
Dahyari
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,120
₹71,000
10 May 2022
14 Feb 2022
24 Feb 2022
14 Feb 2022
22 Feb 2022
14 Feb 2022
eProcurement System Government of Maharashtra Created By: SURENDRAKUMAR KADAM Created Date/Time: 08-Mar-2022 07:04 PM Tender Title: Retrofitting of Water Supply Scheme For Dahyari Village Tal. Palus Dist.Sangli (Jal Jeevan Mission) Tender ID: 2022_SANGL_767932_24
Tender Inviting Authority: Executive Enigneer RWS Zilla Parishad Sangli
Name of Work: Retrofitting Of Water Supply Scheme For Dahyari Village Tal. Palus Dist.Sangli (Jal Jeevan Mission)
Contract No: 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anvi Construction(GSTN-27APIPP0250J1ZU) 7018063.00 22.10 8569054.92 Eighty Five Lakh Sixty Nine Thousand Fifty Four
2.00 DONGRAI INFRASTRUCTURE PVT LTD(GSTN-27AAFCP1473J1Z8) 7018063.00 14.53 8037787.55 Eighty Lakh Thirty Seven Thousand Seven Hundred and Eighty Seven
3.00 Chandrakant shivram Patil(GSTN-NA) 7018063.00 17.45 8242714.99 Eighty Two Lakh Fourty Two Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: DONGRAI INFRASTRUCTURE PVT LTD(8037787.55)
BOQ Summary Details Tender Title: Retrofitting of Water Supply Scheme For Dahyari Village Tal. Palus Dist.Sangli (Jal Jeevan Mission) Tender ID: 2022_SANGL_767932_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DONGRAI INFRASTRUCTURE PVT LTD 8037787.55 L1
2 Chandrakant shivram Patil 8242714.99 L2
3 Anvi Construction 8569054.92 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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