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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.8 L−₹55.2 L (87.6%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹63.0 L
EMD Value
₹62,960
Closing Date
8 Nov 2022, 11:00 amClosed
EE RWS ZP Kolhapur
EE RWS ZP Kolhapur
Retrofitting to Piped Water Supply Scheme At WAGHRALI Tal.GADHINGALAJ ,Dist KOLHAPUR
2022_KOLHA_847276_1
E TENDER NO 869/ 2022-23
Open Tender
Civil Works - Water Works
Percentage
270 days
Gadhingalaj
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹62,960
10 Feb 2023
31 Oct 2022
10 Nov 2022
31 Oct 2022
8 Nov 2022
31 Oct 2022
eProcurement System Government of Maharashtra Created By: ASHOK DHONGE Created Date/Time: 15-Dec-2022 05:44 PM Tender Title: Retrofitting to Piped Water Supply Scheme At WAGHRALI Tal.GADHINGALAJ ,Dist KOLHAPUR Tender ID: 2022_KOLHA_847276_1
Tender Inviting Authority:
Name of Work: -Retrofitting to Piped Water Supply Scheme At WAGHRALI Tal.GADHINGALAJ ,Dist KOLHAPUR
Contract No: E TENDER NO 869/2022-23
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) 6296028.00 25.00 7870035.00 Seventy Eight Lakh Seventy Thousand Thirty Five
2.00 KARNA MORE(GSTN-NA) 6296028.00 14.99 7239802.60 Seventy Two Lakh Thirty Nine Thousand Eight Hundred and Two
Lowest Amount Quoted BY: KARNA MORE(7239802.60)
BOQ Summary Details Tender Title: Retrofitting to Piped Water Supply Scheme At WAGHRALI Tal.GADHINGALAJ ,Dist KOLHAPUR Tender ID: 2022_KOLHA_847276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARNA MORE 7239802.60 L1
2 Shri Premkumar Rajaram Hasure 7870035.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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