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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance | ₹1.6 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.7 Cr+₹8.5 L (5.38%)Rejected-Finance | ₹1.7 Cr+₹8.5 L (5.38%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹8.7 L (5.49%)Rejected-Finance | ₹1.7 Cr+₹8.7 L (5.49%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.7 Cr+₹13.6 L (8.60%)Rejected-Finance | ₹1.7 Cr+₹13.6 L (8.60%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
18 Jan 2023, 6:00 pmClosed
EE RWS KOLHAPUR
EE RWS KOLHAPUR
RETROFITING OF WATER SUPPLY SCHEME AT KURUKALI TAL KAGAL DIST KOLHAPUR
2022_KOLHA_864466_2
654
Open Tender
Civil Works - Water Works
Percentage
360 days
AT KURUKALI TAL KAGAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹34,000
₹1.7 L
EE RWS KOLHAPUR
6 Feb 2023
11 Jan 2023
19 Jan 2023
11 Jan 2023
18 Jan 2023
11 Jan 2023
13 Jan 2023
eProcurement System Government of Maharashtra Created By: ASHOK DHONGE Created Date/Time: 23-Jan-2023 06:39 PM Tender Title: RETROFITING OF WATER SUPPLY SCHEME AT KURUKALI TAL KAGAL DIST KOLHAPUR Tender ID: 2022_KOLHA_864466_2
Tender Inviting Authority:
Name of Work: -RETROFITTING TO PIPED WATER SUPPLY SCHEME AT KURUKALI TAL KAGAL DIST - KOLHAPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EAGLE INFRA(GSTN-NA) 16948415.25 -2.00 16609446.95 One Crore Sixty Six Lakh Nine Thousand Four Hundred and Fourty Six
2.00 PRASHANT RANGRAO DESAI(GSTN-NA) 16948415.25 1.00 17117899.40 One Crore Seventy One Lakh Seventeen Thousand Eight Hundred and Ninty Nine
3.00 M/S.ANAND ASSOCIATES(GSTN-NA) 16948415.25 -1.89 16628090.20 One Crore Sixty Six Lakh Twenty Eight Thousand Ninty
4.00 M/S VINAYAK CONSTRUCTION SAKE(GSTN-NA) 16948415.25 -7.00 15762026.18 One Crore Fifty Seven Lakh Sixty Two Thousand Twenty Six
Lowest Amount Quoted BY: M/S VINAYAK CONSTRUCTION SAKE(15762026.18)
BOQ Summary Details Tender Title: RETROFITING OF WATER SUPPLY SCHEME AT KURUKALI TAL KAGAL DIST KOLHAPUR Tender ID: 2022_KOLHA_864466_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAYAK CONSTRUCTION SAKE 15762026.18 L1
2 EAGLE INFRA 16609446.95 L2
3 M/S.ANAND ASSOCIATES 16628090.20 L3
4 PRASHANT RANGRAO DESAI 17117899.40 L4
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