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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.8 LAccepted-AOC | L1 | Accepted-AOC AOC Awarded to L1 | |
| 2 | L2₹31.1 L+₹30,812.83 (1.00%)Rejected-Finance | L2 | Rejected-Finance Except L1 Remaining all Rejected | |
| 3 | L3₹31.6 L+₹80,113.36 (2.60%)Rejected-Finance | L3 | Rejected-Finance Except L1 Remaining all Rejected |
Tender Value
₹30.8 L
EMD Value
₹30,813
Closing Date
26 Feb 2022, 5:00 pmClosed
Cheif Executive Officer Zilla Parishad Pune
Yashwantrao Chavan Bhavan Pune Camp Pune 411001
2. Shire Rural Water Supply Scheme Tal.Maval. Dist.Pune.Under JJM Open class. 3081283
2022_RDPUN_770327_2
ZP/PUNE/RWS/E-Tender/ 41 /2021-22
Open Tender
Civil Works - Water Works
Percentage
180 days
Pune
Please refer Tender Notice
3 documents required · 3 mandatory
₹1,000
₹30,813
12 Feb 2023
18 Feb 2022
28 Feb 2022
18 Feb 2022
26 Feb 2022
18 Feb 2022
eProcurement System Government of Maharashtra Created By: Prakash Khatal Created Date/Time: 05-Mar-2022 05:12 PM Tender Title: 2. Shire Rural Water Supply Scheme Tal.Maval. Dist.Pune.Under JJM Open class. 3081283 Tender ID: 2022_RDPUN_770327_2
Tender Inviting Authority: Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: 2.Shire Rural Water Supply Scheme Tal.Maval
Contract No: ZP/PUNE/RWS/E-Tender/ 41 /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 wakhare construction(GSTN-NA) 3081282.61 0.00 3081283.00 Thirty Lakh Eighty One Thousand Two Hundred and Eighty Three
2.00 KHENGRE MUKUND RAJARAM(GSTN-NA) 3081282.61 2.60 3161396.36 Thirty One Lakh Sixty One Thousand Three Hundred and Ninty Six
3.00 Sairaj contractors and suppliers(GSTN-NA) 3081282.61 1.00 3112095.83 Thirty One Lakh Tweleve Thousand Ninty Five
Lowest Amount Quoted BY: wakhare construction(3081283.00)
BOQ Summary Details Tender Title: 2. Shire Rural Water Supply Scheme Tal.Maval. Dist.Pune.Under JJM Open class. 3081283 Tender ID: 2022_RDPUN_770327_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 wakhare construction 3081283.00 L1
2 Sairaj contractors and suppliers 3112095.83 L2
3 KHENGRE MUKUND RAJARAM 3161396.36 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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