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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 CrAccepted-AOC | ₹15.6 Cr | L1 | Accepted-AOC Lowest amount quoted |
| 2 | L2₹15.8 CrRejected-Finance K 495 11 SAURABH VIHAR HARINAGAR BADARPUR BADARPUR SOUTH DELHI DELHI 110048 | SOUTH DELHI | DELHI | 110048 | ₹15.8 Cr | L2 | Rejected-Finance Rejected |
| 3 | L3₹16.2 CrRejected-Finance | ₹16.2 Cr | L3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical SHREE KRISHNA NILAYAM RANI LAXMIBAI WARD BHANDARA 441904 | BHANDARA | BHANDARA | MAHARASHTRA | 441904 | - | - | Rejected-Technical Necessary Documents Not Submitted |
Tender Value
Refer Docs
EMD Value
₹7.6 L
Closing Date
25 Oct 2022, 4:00 pmClosed
Executive Engineer, MJP W.M. Division, Nagpur
Building B, Telangkhedi, Near C.P. Club, Nagpur
Raw water Rising Main, Conventional WTP, Pure Water Pumping Machinery, Flow Meter, Pure Water Rising main, Pure Water Gravity Main, MBR and ESR Distribution System, Push Through, Miscellaneous works including Trial run 3 Month
2022_COJAL_842040_1
e- TENDER NOTICE NO. 15 FOR 2022-23 (1st Call)
Open Tender
Civil Works
455 days
Godhani (Rly.) Dist. Nagpur
As per Detailed Tender Notice and Tender Documents
3 documents required · 3 mandatory
₹28,000
₹7.6 L
Nagpur
6 Dec 2022
10 Oct 2022
27 Oct 2022
10 Oct 2022
25 Oct 2022
20 Oct 2022
14 Oct 2022
eProcurement System Government of Maharashtra Created By: Prashant Burde Created Date/Time: 04-Nov-2022 12:41 PM Tender Title: RETROFITTING OF GODHANI (Rly.) (Under Jal Jeevan Mission) Tender ID: 2022_COJAL_842040_1
Tender Inviting Authority:
Name of Work : RETROFITTING OF GODHANI (RLY) WATER SUPPLY SCHEME, TALUKA - NAGPUR, DIST. - NAGPUR (Under Jal Jeevan Mission ) Raw water Rising Main, Conventional WTP, Pure Water Pumping Machinary, Flow Meter, Pure Water Rising main, Pure Water Gravity Main, MBR’s & ESR’s, Distribution System, Push Through, Miscellaneous works including Trial run 3 Months.
Contract No : E-Tender Notice No. 15 for 2022-23 (First Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MULTIURBAN INFRA SERVICES PVT LTD(GSTN-27AAFCM1933L1ZA) 151062374.000 7.500 162392052.050 Sixteen Crore Twenty Three Lakh Ninty Two Thousand Fifty Two
2.00 PRITHIPAL SINGH AND CO.(GSTN-27AAGFP9495C1ZU) 151062374.000 3.220 155926582.440 Fifteen Crore Fifty Nine Lakh Twenty Six Thousand Five Hundred and Eighty Two
3.00 Murlidhar and Company(GSTN-27AACFM8132H1ZB) 151062374.000 4.650 158086774.390 Fifteen Crore Eighty Lakh Eighty Six Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: PRITHIPAL SINGH AND CO.(155926582.440)
BOQ Summary Details Tender Title: RETROFITTING OF GODHANI (Rly.) (Under Jal Jeevan Mission) Tender ID: 2022_COJAL_842040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITHIPAL SINGH AND CO. 155926582.440 L1
2 Murlidhar and Company 158086774.390 L2
3 MULTIURBAN INFRA SERVICES PVT LTD 162392052.050 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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