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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 Cr+₹17.4 L (19.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.1 Cr+₹20.2 L (22.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.1 Cr+₹22.1 L (24.5%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹93.4 L
EMD Value
₹93,417
Closing Date
17 Nov 2022, 6:00 pmClosed
AT CHUONDAL TAL KAGAL
AT CHUONDAL TAL KAGAL
RETROFITING OF VILLAGE WATER SUPPLY SCHEME AT CHUONDAL TAL KAGAL Dist KOLHAPUR
2022_KOLHA_848469_1
796/2022-23
Open Tender
Civil Works - Water Works
Percentage
180 days
AT CHUONDAL TAL KAGAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹93,417
AT CHUONDAL TAL KAGAL
17 Dec 2022
3 Nov 2022
18 Nov 2022
3 Nov 2022
17 Nov 2022
3 Nov 2022
7 Nov 2022
eProcurement System Government of Maharashtra Created By: ASHOK DHONGE Created Date/Time: 23-Nov-2022 06:47 PM Tender Title: PIPED WATER SUPPLY SCHEME AT CHUONDAL TAL KAGAL DIST KOLHAPUR Tender ID: 2022_KOLHA_848469_1
Tender Inviting Authority:
Name of Work: -RETROFITTING TO PIPED WATER SUPPLY SCHEME AT CHOUNDAL TAL KAGAL DIST - KOLHAPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH BALASO KOLI(GSTN-27CBAPK2283C1Z0) 9341694.93 -3.65 9000723.06 Ninty Lakh Seven Hundred and Twenty Three
2.00 PRAVIN GOPAL KOLI(GSTN-NA) 9341694.93 14.99 10742015.00 One Crore Seven Lakh Fourty Two Thousand Fifteen
3.00 M/S.ANAND ASSOCIATES(GSTN-NA) 9341694.93 18.00 11023200.02 One Crore Ten Lakh Twenty Three Thousand Two Hundred
4.00 PRASHANT RANGRAO DESAI(GSTN-NA) 9341694.93 20.00 11210033.92 One Crore Tweleve Lakh Ten Thousand Thirty Three
Lowest Amount Quoted BY: SANTOSH BALASO KOLI(9000723.06)
BOQ Summary Details Tender Title: PIPED WATER SUPPLY SCHEME AT CHUONDAL TAL KAGAL DIST KOLHAPUR Tender ID: 2022_KOLHA_848469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH BALASO KOLI 9000723.06 L1
2 PRAVIN GOPAL KOLI 10742015.00 L2
3 M/S.ANAND ASSOCIATES 11023200.02 L3
4 PRASHANT RANGRAO DESAI 11210033.92 L4
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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