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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC accepted |
| 2 | L1₹1.0 CrRejected-AOC | ₹1.0 Cr | L1 | Rejected-AOC rejected |
| 3 | L2₹1.2 Cr+₹16.3 L (16.1%)Rejected-AOC | ₹1.2 Cr+₹16.3 L (16.1%) | L2 | Rejected-AOC rejected |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 L
Closing Date
23 Jan 2023, 5:00 pmClosed
Executive Engineer (RWS), 2ND Floor, Zilla Parisha
Executive Engineer (RWS), 2ND Floor, Zilla Parishad Raigad- Alibag
Piped Water Supply Scheme At - Nawandhe Tal - Khalapur Dist - Riagad (Jal Jeevan Mission) 3rd call
2023_RAIGA_866843_5
RAIGAD/RWSS/173/2022-23
Open Tender
Civil Works - Water Works
Percentage
180 days
tal-khalapur dist-raigad
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
₹1.0 L
12 May 2023
18 Jan 2023
24 Jan 2023
18 Jan 2023
23 Jan 2023
18 Jan 2023
eProcurement System Government of Maharashtra Created By: Parshant Jagtap Created Date/Time: 25-Jan-2023 12:49 PM Tender Title: Piped Water Supply Scheme At - Nawandhe Tal - Khalapur Dist - Riagad (Jal Jeevan Mission) 3rd call Tender ID: 2023_RAIGA_866843_5
Tender Inviting Authority: EXECUTIVE ENGINEER RWS RZP
Name of Work:- Piped Water Supply Scheme At - Nawandhe Tal - Khalapur Dist - Riagad (Jal Jeevan Mission)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKASH TULSHIDAS KAMBLE(GSTN-NA) 10199776.48 -.99 10098798.69 One Crore Ninty Eight Thousand Seven Hundred and Ninty Eight
2.00 PRERNA ENTERPRISES(GSTN-NA) 10199776.48 -.99 10098798.69 One Crore Ninty Eight Thousand Seven Hundred and Ninty Eight
3.00 Devansh Enterprises(GSTN-NA) 10199776.48 15.00 11729742.95 One Crore Seventeen Lakh Twenty Nine Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: PRERNA ENTERPRISES,AKASH TULSHIDAS KAMBLE(10098798.69)
BOQ Summary Details Tender Title: Piped Water Supply Scheme At - Nawandhe Tal - Khalapur Dist - Riagad (Jal Jeevan Mission) 3rd call Tender ID: 2023_RAIGA_866843_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRERNA ENTERPRISES 10098798.69 L1
2 AKASH TULSHIDAS KAMBLE 10098798.69 L1
3 Devansh Enterprises 11729742.95 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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