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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹55.2 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹58.0 L+₹2.8 L (5.12%)Rejected-AOC | 2 | Rejected-AOC 3 | |
| 3 | 3₹58.0 L+₹2.8 L (5.12%)Rejected-AOC ACHARYA NAGAR JAGRUTI HANUMAN MANDIRACHYA MAGE VASMAT ROAD PARBHANI | PARBHANI | MAHARASHTRA | 431401 | 3 | Rejected-AOC 2 |
Tender Value
₹55.3 L
EMD Value
₹55,300
Closing Date
4 Sept 2021, 5:00 pmClosed
EE RWS Zp Hingoli
RWS Zp Hingoli
Making Soil And Liquid Waste Management At.Hatta Tq .Basmat Dist.Hingoli
2021_HINGO_711886_1
Open/EE/Ghankachara/42/2021-22
Open Tender
Civil Works - Water Works
Percentage
360 days
At.Hatta Tq.Basmat
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,600
₹55,300
22 Sept 2021
10 Aug 2021
6 Sept 2021
10 Aug 2021
4 Sept 2021
10 Aug 2021
eProcurement System Government of Maharashtra Created By: J B Lade Created Date/Time: 16-Sep-2021 02:54 PM Tender Title: Making Soil And Liquid Waste Management At.Hatta Tq.Basmat Dist.Hingoli Tender ID: 2021_HINGO_711886_1
Tender Inviting Authority: Executive Engineer (RWS) Division Zilla Parishad Hingoli
Name of Work :- Making Solid & Liquid Waste Management At Village Hatta Tq. Basmath Dist.Hingoli
Contract No: Civil Works/EE/RWS DIVISION /E-Tender/ / 2021- 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P P SURSHE CONTRACTOR(GSTN-27BFTPS0761R1ZC) 5526132.00 5.00 5802438.60 Fifty Eight Lakh Two Thousand Four Hundred and Thirty Eight
2.00 Jyoti Narayanrao Kadam(GSTN-NA) 5526132.00 1.00 5581393.32 Fifty Five Lakh Eighty One Thousand Three Hundred and Ninty Three
3.00 DEEPAK VITTHALARAO CHAVAN(GSTN-NA) 5526132.00 -.11 5520053.25 Fifty Five Lakh Twenty Thousand Fifty Three
Lowest Amount Quoted BY: DEEPAK VITTHALARAO CHAVAN(5520053.25)
BOQ Summary Details Tender Title: Making Soil And Liquid Waste Management At.Hatta Tq.Basmat Dist.Hingoli Tender ID: 2021_HINGO_711886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK VITTHALARAO CHAVAN 5520053.25 L1
2 Jyoti Narayanrao Kadam 5581393.32 L2
3 P P SURSHE CONTRACTOR 5802438.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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