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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.5 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹73.3 L+₹79,826.74 (1.10%)Rejected-AOC HOUSE NO 999 MU PALI PO PARALI TA SUDHAGAD DIST RAIGAD 410 205 | PALI | RAIGAD | MAHARASHTRA | 410205 | L2 | Rejected-AOC rejected | |
| 3 | L3₹75.4 L+₹2.9 L (4.00%)Rejected-AOC | L3 | Rejected-AOC rejected |
Tender Value
₹72.5 L
EMD Value
₹72,504
Closing Date
6 Oct 2022, 5:00 pmClosed
Executive Engineer (RWS), 2ND Floor, Zilla Parisha
Executive Engineer (RWS), 2ND Floor, Zilla Parishad Raigad- Alibag
Piped Water Supply Scheme At. KALAMBOSHI Tal. SUDHAGAD Dist- Raigad. (Jal Jeevan Mission)
2022_RAIGA_839099_3
RAIGAD/RWSS/101/2022-23
Open Tender
Civil Works - Water Works
Percentage
180 days
tal-sudhagad dist-raigad
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
₹72,504
12 Dec 2022
28 Sept 2022
7 Oct 2022
28 Sept 2022
6 Oct 2022
28 Sept 2022
eProcurement System Government of Maharashtra Created By: Parshant Jagtap Created Date/Time: 04-Dec-2022 08:34 AM Tender Title: Piped Water Supply Scheme At. KALAMBOSHI Tal. SUDHAGAD Dist- Raigad. (Jal Jeevan Mission) Tender ID: 2022_RAIGA_839099_3
Tender Inviting Authority: Executive Engineer RWS RZP
Name of Work:- Piped Water Supply Scheme At. KALAMBOSHI Tal. SUDHAGAD Dist- Raigad. (Jal Jeevan Mission)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G D MOHITE Construction(GSTN-27AHBPM9507C1ZI) 7250385.60 1.10 7330139.84 Seventy Three Lakh Thirty Thousand One Hundred and Thirty Nine
2.00 KT ENTERPRISES(GSTN-NA) 7250385.60 -.00 7250313.10 Seventy Two Lakh Fifty Thousand Three Hundred and Thirteen
3.00 R.M.CONSTRUCTION(GSTN-NA) 7250385.60 4.00 7540401.03 Seventy Five Lakh Fourty Thousand Four Hundred and One
Lowest Amount Quoted BY: KT ENTERPRISES(7250313.10)
BOQ Summary Details Tender Title: Piped Water Supply Scheme At. KALAMBOSHI Tal. SUDHAGAD Dist- Raigad. (Jal Jeevan Mission) Tender ID: 2022_RAIGA_839099_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KT ENTERPRISES 7250313.10 L1
2 G D MOHITE Construction 7330139.84 L2
3 R.M.CONSTRUCTION 7540401.03 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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