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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC | ₹1.4 Cr | 1 | Accepted-AOC AOC |
| 2 | 2₹1.4 Cr+₹3.9 L (2.75%)Rejected-Finance UNKNOWN | ₹1.4 Cr+₹3.9 L (2.75%) | 2 | Rejected-Finance HIGH RATE QUOTED |
| 3 | 3₹1.5 Cr+₹8.1 L (5.75%)Rejected-Finance AT RANJANPADA SECTOR 27 POST KHARGHAR TAL PANVEL DIST RAIGAD NAVI MUMBAI 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | ₹1.5 Cr+₹8.1 L (5.75%) | 3 | Rejected-Finance HIGH RATE QUOTED |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
15 Mar 2023, 5:00 pmClosed
SARPANCH AND GRAMSEVAK
GRAMPANCHAYAT OFFICE
As per mentioned in nit
2023_SOLAP_878714_2
e tender no 1 for 2022-2023
Open Tender
Civil Works - Water Works
Percentage
90 days
KUMBHARTI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1.4 L
21 Mar 2023
1 Mar 2023
16 Mar 2023
1 Mar 2023
15 Mar 2023
1 Mar 2023
eProcurement System Government of Maharashtra Created By: shruti nikambe Created Date/Time: 17-Mar-2023 01:35 PM Tender Title: e tender no 1 for 2022-23 Tender ID: 2023_SOLAP_878714_2
Tender Inviting Authority:
Name of Work: Providing HDPE & PVC Pipeline At Kumbhari ( Rampur Lake Water Supply well to Kumbhari Water Supply Well & Gaonthan ),Tal.South Solapur.Dist.Solapur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shriram construction(GSTN-27AMMPD4182G1Z0) 14000594.390 5.750 14805628.567 One Crore Fourty Eight Lakh Five Thousand Six Hundred and Twenty Eight
2.00 Vijayshing Patil(GSTN-NA) 14000594.390 2.750 14385610.736 One Crore Fourty Three Lakh Eighty Five Thousand Six Hundred and Ten
3.00 AJAY ASHOK RATHOD(GSTN-NA) 14000594.390 -0.000 14000594.390 One Crore Fourty Lakh Five Hundred and Ninty Four
Lowest Amount Quoted BY: AJAY ASHOK RATHOD(14000594.390)
BOQ Summary Details Tender Title: e tender no 1 for 2022-23 Tender ID: 2023_SOLAP_878714_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY ASHOK RATHOD 14000594.390 L1
2 Vijayshing Patil 14385610.736 L2
3 Shriram construction 14805628.567 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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