Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.0 L+₹99,877.92 (11.1%)Rejected-Finance | L2 | Rejected-Finance Highest Rate | |
| 3 | L3₹10.2 L+₹1.2 L (13.3%)Rejected-Finance | L3 | Rejected-Finance Highest Rate | |
| 4 | L4₹10.3 L+₹1.3 L (15.0%)Rejected-AOC GURUKRUPA COLONY AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | L4 | Rejected-AOC L4 |
Tender Value
₹10.0 L
EMD Value
₹10,000
Closing Date
8 Jul 2024, 5:00 pmClosed
Executive Engineer
MJP Div. Washim
RECTIFICATION OF LEACKAGES ON PIPE LINES ,REPAIRS TO SLUICE VALVES, DETECTION, RECTIFICATION OF CHOUCK UP ON PIPELINE FOR PERIOD OF ONE YEAR. 2024-25
2024_COJAL_1047105_2
E-TENDER NOTICE NO. 02 FOR 2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
KARANJA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
₹10,000
Yes
20 Sept 2024
2 Jul 2024
10 Jul 2024
2 Jul 2024
8 Jul 2024
2 Jul 2024
eProcurement System Government of Maharashtra Created By: Nilesh Rathod Created Date/Time: 22-Jul-2024 03:16 PM Tender Title: M AND R TO MANORA WATER SUPPLY SCHEME Tender ID: 2024_COJAL_1047105_2
Tender Inviting Authority: MAHARASHTRA JEEVAN PRADHIKARAN DIVISION WASHIM
Name of Work: RECTIFICATION OF LEACKAGES ON PIPE LINES ,REPAIRS TO SLUICE VALVES, DETECTION, RECTIFICATION OF CHOUCK UP ON PIPELINE FOR PERIOD OF ONE YEAR. 2024-25
Contract No: 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDIP MACHHINDRA BHOR (GSTN-27BGXPB2570C1ZF) BID ID -5931030 999779.000 -0.000 999779.000 Nine Lakh Ninty Nine Thousand Seven Hundred and Seventy Nine
2.00 DIGAMBAR SURYABHAN BARBADE (GSTN-27BPJPB4215B1ZI) BID ID -5933972 999779.000 2.000 1019774.580 Ten Lakh Ninteen Thousand Seven Hundred and Seventy Four
3.00 Anil Gopalrao Bhatkar (GSTN-27AXUPB0548F1ZG) BID ID -5935426 999779.000 3.500 1034771.265 Ten Lakh Thirty Four Thousand Seven Hundred and Seventy One
4.00 NOORAIN SALIM SHAIKH(GSTN-NA)--5935564 999779.000 -9.990 899901.078 Eight Lakh Ninty Nine Thousand Nine Hundred and One
Lowest Amount Quoted BY: NOORAIN SALIM SHAIKH(899901.078)
BOQ Summary Details Tender Title: M AND R TO MANORA WATER SUPPLY SCHEME Tender ID: 2024_COJAL_1047105_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOORAIN SALIM SHAIKH 899901.078 L1
2 SANDIP MACHHINDRA BHOR 999779.000 L2
3 DIGAMBAR SURYABHAN BARBADE 1019774.580 L3
4 Anil Gopalrao Bhatkar 1034771.265 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .