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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹5.1 L (3.44%)Rejected-Finance | ₹1.5 Cr+₹5.1 L (3.44%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹1.7 Cr+₹18.6 L (12.6%)Rejected-Finance | ₹1.7 Cr+₹18.6 L (12.6%) | L3 | Rejected-Finance REJECT |
| 4 | L4₹1.7 Cr+₹20.3 L (13.8%)Rejected-Finance UNIT 106 SECTOR 6 NERUL NAVI MUMBAI 400706 | NAVI MUMBAI | THANE | MAHARASHTRA | 400706 | ₹1.7 Cr+₹20.3 L (13.8%) | L4 | Rejected-Finance REJECT |
| 5 | L5₹1.8 Cr+₹36.5 L (24.8%)Rejected-Finance | ₹1.8 Cr+₹36.5 L (24.8%) | L5 | Rejected-Finance REJECT |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
16 Dec 2022, 11:00 amClosed
EE RWS ZP Kolhapur
EE RWS ZP Kolhapur
Retrofitting to Piped Water Supply Scheme At Amba Tal.Shahuwadi,Dist KOLHAPUR
2022_KOLHA_857841_1
E TENDER NO 1030/ 2022-23
Open Tender
Civil Works - Water Works
Percentage
360 days
Shahuwadi
Please refer Tender documents.
2 documents required · 2 mandatory
₹34,000
₹1.7 L
EE RWS ZP Kolhapur
13 Feb 2023
9 Dec 2022
19 Dec 2022
9 Dec 2022
16 Dec 2022
9 Dec 2022
9 Dec 2022 - 12 Dec 2022
12 Dec 2022
eProcurement System Government of Maharashtra Created By: ASHOK DHONGE Created Date/Time: 03-Jan-2023 11:01 AM Tender Title: Retrofitting to Piped Water Supply Scheme At Amba Tal.Shahuwadi,Dist KOLHAPUR Tender ID: 2022_KOLHA_857841_1
Tender Inviting Authority:
Name of Work: -Retrofitting to Piped Water Supply Scheme At Amba Tal.Shahuwadi,Dist KOLHAPUR
Contract No: E TENDER NO 1030/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dilip S. Patil(GSTN-27ADKPP2855M1ZW) 16935825.00 -12.99 14735861.33 One Crore Fourty Seven Lakh Thirty Five Thousand Eight Hundred and Sixty One
2.00 SHAILESH ENTERPRISES(GSTN-27AALPN4666Q1ZQ) 16935825.00 -1.00 16766483.69 One Crore Sixty Seven Lakh Sixty Six Thousand Four Hundred and Eighty Three
3.00 KANISHK ENGINEERS(GSTN-27AAXFK6027E1Z0) 16935825.00 -2.00 16597108.50 One Crore Sixty Five Lakh Ninty Seven Thousand One Hundred and Eight
4.00 PRADEEP B PATIL(GSTN-NA) 16935825.00 8.55 18383838.04 One Crore Eighty Three Lakh Eighty Three Thousand Eight Hundred and Thirty Eight
5.00 EAGLE INFRA(GSTN-NA) 16935825.00 -10.00 15242242.50 One Crore Fifty Two Lakh Fourty Two Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: Dilip S. Patil(14735861.33)
BOQ Summary Details Tender Title: Retrofitting to Piped Water Supply Scheme At Amba Tal.Shahuwadi,Dist KOLHAPUR Tender ID: 2022_KOLHA_857841_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dilip S. Patil 14735861.33 L1
2 EAGLE INFRA 15242242.50 L2
3 KANISHK ENGINEERS 16597108.50 L3
4 SHAILESH ENTERPRISES 16766483.69 L4
5 PRADEEP B PATIL 18383838.04 L5
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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