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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.2 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹73.5 L+₹7.3 L (11.1%)Rejected-AOC | L2 | Rejected-AOC rejected | |
| 3 | L3₹76.9 L+₹10.7 L (16.1%)Rejected-AOC | L3 | Rejected-AOC rejected |
Tender Value
₹66.8 L
EMD Value
₹66,838
Closing Date
26 Dec 2022, 5:00 pmClosed
Executive Engineer (RWS), 2ND Floor, Zilla Parisha
Executive Engineer (RWS), 2ND Floor, Zilla Parishad Raigad- Alibag
REVISED Piped Water Supply Scheme At. Nandanpada, Tal. Khalapur Dist.Raigad (Jal Jeevan Mission) 3rd call
2022_RAIGA_860428_31
RAIGAD/RWSS/154/2022-23
Open Tender
Civil Works - Water Works
Percentage
180 days
tal-khalapur dist-raigad
Please refer Tender documents.
9 documents required · 9 mandatory
₹5,000
₹66,838
16 Mar 2023
20 Dec 2022
27 Dec 2022
20 Dec 2022
26 Dec 2022
20 Dec 2022
eProcurement System Government of Maharashtra Created By: SANJAY VENGURLEKAR Created Date/Time: 08-Jan-2023 12:58 PM Tender Title: REVISED Piped Water Supply Scheme At. Nandanpada, Tal. Khalapur Dist.Raigad (Jal Jeevan Mission) 3rd call Tender ID: 2022_RAIGA_860428_31
Tender Inviting Authority: EXECUTIVE ENGINEER RWS RZP
Name of Work:- REVISED Piped Water Supply Scheme At. Nandanpada, Tal. Khalapur 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 M/s.Sanskar Enterprises(GSTN-27ACVFS7259N1ZV) 6683765.07 15.00 7686329.83 Seventy Six Lakh Eighty Six Thousand Three Hundred and Twenty Nine
2.00 PRERNA ENTERPRISES(GSTN-NA) 6683765.07 -.99 6617595.80 Sixty Six Lakh Seventeen Thousand Five Hundred and Ninty Five
3.00 FIREWINGS INFRACON SERVICES PVT. LTD.(GSTN-NA) 6683765.07 10.00 7352141.58 Seventy Three Lakh Fifty Two Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: PRERNA ENTERPRISES(6617595.80)
BOQ Summary Details Tender Title: REVISED Piped Water Supply Scheme At. Nandanpada, Tal. Khalapur Dist.Raigad (Jal Jeevan Mission) 3rd call Tender ID: 2022_RAIGA_860428_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRERNA ENTERPRISES 6617595.80 L1
2 FIREWINGS INFRACON SERVICES PVT. LTD. 7352141.58 L2
3 M/s.Sanskar Enterprises 7686329.83 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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