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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.4 L+₹5.2 L (18.0%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹35.0 L+₹5.8 L (20.0%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹29.1 L
EMD Value
₹29,141
Closing Date
10 Nov 2022, 5:00 pmClosed
EE RWS ZP Kolhapur
EE RWS ZP Kolhapur
Retrofitting to Piped Water Supply Scheme At HITANI Tal.GADHINGALAJ ,Dist KOLHAPUR.
2022_KOLHA_848119_1
E TENDER NO 882/ 2022-23
Open Tender
Civil Works - Water Works
Percentage
180 days
Gadhingalaj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹29,141
20 Jan 2023
2 Nov 2022
11 Nov 2022
2 Nov 2022
10 Nov 2022
2 Nov 2022
eProcurement System Government of Maharashtra Created By: ASHOK DHONGE Created Date/Time: 15-Dec-2022 05:09 PM Tender Title: Retrofitting to Piped Water Supply Scheme At HITANI Tal.GADHINGALAJ ,Dist KOLHAPUR. Tender ID: 2022_KOLHA_848119_1
Tender Inviting Authority:
Name of Work: -Retrofitting to Piped Water Supply Scheme At HITANI Tal.GADHINGALAJ ,Dist KOLHAPUR
Contract No: E TENDER NO 882/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Premkumar Rajaram Hasure(GSTN-27AOCPH2952J1ZX) 2914062.00 15.95 3378854.89 Thirty Three Lakh Seventy Eight Thousand Eight Hundred and Fifty Four
2.00 RAJARAM TIMMA HASURE(GSTN-NA) 2914062.00 18.00 3438593.16 Thirty Four Lakh Thirty Eight Thousand Five Hundred and Ninty Three
3.00 SHANKAR SAMBHAJI PATHARVAT(GSTN-NA) 2914062.00 20.00 3496874.40 Thirty Four Lakh Ninty Six Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: Shri Premkumar Rajaram Hasure(3378854.89)
BOQ Summary Details Tender Title: Retrofitting to Piped Water Supply Scheme At HITANI Tal.GADHINGALAJ ,Dist KOLHAPUR. Tender ID: 2022_KOLHA_848119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Premkumar Rajaram Hasure 3378854.89 L1
2 RAJARAM TIMMA HASURE 3438593.16 L2
3 SHANKAR SAMBHAJI PATHARVAT 3496874.40 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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