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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹13.5 L+₹16,136.24 (1.21%)Rejected-Finance 8 5 2 MOUNT VIEW SOCIETY BHAWANI NAGAR MAROL MAROSHI ROAD MUMBAI 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹13.7 L+₹33,864.17 (2.53%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹13.7 L+₹35,476.82 (2.65%)Rejected-Finance GUNDAVALI HILL AZAD ROAD ZOPADPATT ANHDERI W MUMBAI 400 058 | MUMBAI SUBURBAN | MAHARASHTRA | 400058 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹16.1 L+₹2.7 L (20.5%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹16.1 L
Closing Date
5 Aug 2020, 3:00 pmClosed
Executive Engineer
Executive Engineer, Public Works Special Project Division, Aarey ,Goregaon(E), Mumbai 400 065
S.L.R. to Water Supply Scheme at Aarey, ( repairs to Powai Water 200 mm dia C.I. Pipe line at 5 No, market to 7 No . Pawai Tank.).
2020_PWSPM_598548_1
EE/PWSPD/Aarey/TC/1079 Date 22/07/2020
Open Tender
Civil Works
Percentage
90 days
Mumbai
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Payment Gateway
Exempted
1 Oct 2020
28 Jul 2020
6 Aug 2020
28 Jul 2020
5 Aug 2020
28 Jul 2020
eProcurement System Government of Maharashtra Created By: SANDHYA SAPATNEKAR Created Date/Time: 03-Sep-2020 03:31 PM Tender Title: S.L.R. to Water Supply Scheme at Aarey, ( repairs to Powai Water 200 mm dia C.I. Pipe line at 5 No, market to 7 No . Pawai Tank.). Tender ID: 2020_PWSPM_598548_1
Tender Inviting Authority: EXECUTIVE ENGINEER, Public Works Special Project, Aarey, Goregoan. (E) Mumbai.
Name of Work: S.L.R. to Water Supply Scheme at Aarey, ( repairs to Powai Water 200 mm dia C.I. Pipe line at 5 No, market to 7 No . Pawai Tank.).
Contract No: EE/PWSPD/Aarey/TC/1079 , Date: 22/07/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPAK MADHAV PANDILWAD 1612656.00 0.00 1612656.00 Sixteen Lakh Tweleve Thousand Six Hundred and Fifty Six
2.00 ANIL SHIVRAJ BOGARE 1612656.00 -17.00 1338506.09 Thirteen Lakh Thirty Eight Thousand Five Hundred and Six
3.00 ALLIANCE CONSTRUCTION 1612656.00 -14.80 1373982.91 Thirteen Lakh Seventy Three Thousand Nine Hundred and Eighty Two
4.00 CHETAN PANDURANG KAPADI 1612656.00 -14.90 1372370.26 Thirteen Lakh Seventy Two Thousand Three Hundred and Seventy
5.00 M/S BHAIP ANKIT ARUN 1612656.00 -16.00 1354642.33 Thirteen Lakh Fifty Four Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: ANIL SHIVRAJ BOGARE(1338506.09)
BOQ Summary Details Tender Title: S.L.R. to Water Supply Scheme at Aarey, ( repairs to Powai Water 200 mm dia C.I. Pipe line at 5 No, market to 7 No . Pawai Tank.). Tender ID: 2020_PWSPM_598548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL SHIVRAJ BOGARE 1338506.09 L1
2 M/S BHAIP ANKIT ARUN 1354642.33 L2
3 CHETAN PANDURANG KAPADI 1372370.26 L3
4 ALLIANCE CONSTRUCTION 1373982.91 L4
5 DEEPAK MADHAV PANDILWAD 1612656.00 L5
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