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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance | ₹1.2 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹1.2 Cr+₹3.8 L (3.25%)Accepted-Finance AT POST KHERDI TAL CHIPLUN DIST RATNAGIRI | CHIPLUN | RATNAGIRI | MAHARASHTRA | ₹1.2 Cr+₹3.8 L (3.25%) | L2 | Accepted-Finance Accept |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
19 Dec 2022, 5:00 pmClosed
Executive Engineer RWS ZP Ratnagiri
Executive Engineer RWS ZP Ratnagiri
New Piped Water Supply Scheme At -Sheldi Tal -Khed Dist - Ratnagiri (Jal Jeevan Mission)
2022_RATNA_855922_18
RWSD E TENDER/94/22-23
Open Tender
Civil Works - Water Works
Percentage
365 days
Khed
Please refer Tender documents.
16 documents required · 16 mandatory
₹5,000
₹1.2 L
12 Jan 2023
2 Dec 2022
21 Dec 2022
2 Dec 2022
19 Dec 2022
2 Dec 2022
eProcurement System Government of Maharashtra Created By: BHUSHAN FEGADE Created Date/Time: 12-Jan-2023 11:18 AM Tender Title: New Piped Water Supply Scheme At -Sheldi Tal -Khed Dist - Ratnagiri (Jal Jeevan Mission) Tender ID: 2022_RATNA_855922_18
Tender Inviting Authority: EXECUTIVE ENGINEER RWS RZP
Name of Work:- New Piped Water Supply Scheme At -Sheldi Tal -Khed Dist - Ratnagiri (Jal Jeevan Mission)
Contract No: RWSD JJM TENDER NO. 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K. D. Contractor(GSTN-27AGWPD7872M1ZF) 12210096.23 0.00 12210096.23 One Crore Twenty Two Lakh Ten Thousand Ninty Six
2.00 Anil Motiram Chavan(GSTN-NA) 12210096.23 -3.15 11825478.20 One Crore Eighteen Lakh Twenty Five Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: Anil Motiram Chavan(11825478.20)
BOQ Summary Details Tender Title: New Piped Water Supply Scheme At -Sheldi Tal -Khed Dist - Ratnagiri (Jal Jeevan Mission) Tender ID: 2022_RATNA_855922_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Motiram Chavan 11825478.20 L1
2 K. D. Contractor 12210096.23 L2
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