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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr Quoted ₹2.7 Cr | L1 | Accepted-AOC Aoc |
| 2 | L2₹2.8 Cr+₹12.0 L (4.48%)Rejected-Finance | ₹2.8 Cr+₹12.0 L (4.48%) | L2 | Rejected-Finance Bid Above Value |
| 3 | L3₹2.8 Cr+₹16.0 L (5.97%)Rejected-Finance | ₹2.8 Cr+₹16.0 L (5.97%) | L3 | Rejected-Finance Bid Above Value |
Tender Value
₹2.0 Cr
EMD Value
₹2 L
Closing Date
9 May 2022, 5:00 pmClosed
EERWS ZP KOLHAPUR
EERWS ZP KOLHAPUR
KOROCHI WATER SUPPLY SCHEME Tal. HATKANAGALE Dist KOLHAPURS. ( JJM 2021-22)
2022_KOLHA_792577_1
TENDER NOTICE NO.272-2022-2023
Open Tender
Civil Works - Water Works
Percentage
540 days
EERWS ZP KOLHAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹2 L
EERWS ZP KOLHAPUR
23 Jul 2022
25 Apr 2022
10 May 2022
25 Apr 2022
9 May 2022
25 Apr 2022
28 Apr 2022
eProcurement System Government of Maharashtra Created By: ASHOK DHONGE Created Date/Time: 02-Jun-2022 12:50 PM Tender Title: KOROCHI WATER SUPPLY SCHEME Tal. HATKANAGALE Dist KOLHAPURS. ( JJM 2021-22) Tender ID: 2022_KOLHA_792577_1
Tender Inviting Authority:
Name of Work: -RETROFITTING OF P. W. SCHEME AT KOROCHI TAL. hatkanagale, DIST. KOLHAPUR.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNATH BAMANIKAR(GSTN-NA) 19999964.32 34.00 26799952.19 Two Crore Sixty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Two
2.00 PRASHANT RANGRAO DESAI(GSTN-NA) 19999964.32 42.00 28399949.33 Two Crore Eighty Three Lakh Ninty Nine Thousand Nine Hundred and Fourty Nine
3.00 PRADEEP B PATIL(GSTN-NA) 19999964.32 40.00 27999950.05 Two Crore Seventy Nine Lakh Ninty Nine Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: KRISHNATH BAMANIKAR(26799952.19)
BOQ Summary Details Tender Title: KOROCHI WATER SUPPLY SCHEME Tal. HATKANAGALE Dist KOLHAPURS. ( JJM 2021-22) Tender ID: 2022_KOLHA_792577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNATH BAMANIKAR 26799952.19 L1
2 PRADEEP B PATIL 27999950.05 L2
3 PRASHANT RANGRAO DESAI 28399949.33 L3
tech_bid_open.pdf
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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