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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.2 CrAccepted-AOC | ₹1.2 Cr | l1 | Accepted-AOC ac |
| 2 | l2₹1.3 Cr+₹6.2 L (5.00%)Rejected-AOC AT RANJANPADA SECTOR 27 POST KHARGHAR TAL PANVEL DIST RAIGAD NAVI MUMBAI 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | ₹1.3 Cr+₹6.2 L (5.00%) | l2 | Rejected-AOC rj |
| 3 | l3₹1.3 Cr+₹7.2 L (5.75%)Rejected-AOC UNKNOWN | ₹1.3 Cr+₹7.2 L (5.75%) | l3 | Rejected-AOC rj |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
23 Nov 2022, 5:00 pmClosed
CEOZPSOLAPUR
EE
Water Supply Scheme At uplai kh tal madha
2022_SOLAP_850532_1
Water Supply Scheme At uplai kh tal madha
Open Tender
Civil Works - Others
Percentage
360 days
solapur
Water Supply Scheme At uplai kh tal madha
6 documents required · 6 mandatory
₹5,000
₹1.3 L
3 Feb 2023
10 Nov 2022
24 Nov 2022
10 Nov 2022
23 Nov 2022
10 Nov 2022
10 Nov 2022 - 23 Nov 2022
eProcurement System Government of Maharashtra Created By: Deepak Koli Created Date/Time: 28-Dec-2022 10:47 AM Tender Title: Water Supply Scheme At uplai kh tal madha Tender ID: 2022_SOLAP_850532_1
Tender Inviting Authority: Executive Engineer Rural Water Supply Division Zillah Parishad Solapur
Name of Work: Water Supply Scheme At UPLAI KH Tal MADHA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shriram construction(GSTN-27AMMPD4182G1Z0) 12445762.30 5.00 13068050.42 One Crore Thirty Lakh Sixty Eight Thousand Fifty
2.00 KADAM DIGVIJAY DEVIDAS(GSTN-NA) 12445762.30 0.00 12445762.30 One Crore Twenty Four Lakh Fourty Five Thousand Seven Hundred and Sixty Two
3.00 Vijayshing Patil(GSTN-NA) 12445762.30 5.75 13161393.63 One Crore Thirty One Lakh Sixty One Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: KADAM DIGVIJAY DEVIDAS(12445762.30)
BOQ Summary Details Tender Title: Water Supply Scheme At uplai kh tal madha Tender ID: 2022_SOLAP_850532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KADAM DIGVIJAY DEVIDAS 12445762.30 L1
2 Shriram construction 13068050.42 L2
3 Vijayshing Patil 13161393.63 L3
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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