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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹112.3 CrAccepted-AOC AHEMDABAD B WING 15TH FLOOR PRIVILON BUILDING VIKRAM NAGAR AMBALI BOPAL ROAD BEHIND ISCONTAMPLE AHEMDABAD 380058 GUJRAT INDIA | AHMADABAD | GUJARAT | 380058 | L1 | Accepted-AOC L1 | |
| 2 | L2₹125.1 Cr+₹8.2 Cr (7.06%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹132.7 Cr+₹15.8 Cr (13.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject | |
| 5 | Rejected-Technical NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | - | Rejected-Technical Reject |
Tender Value
₹112.3 Cr
EMD Value
₹56.2 L
Closing Date
26 Feb 2024, 5:00 pmClosed
EE Arunavati Project Div Digras
EE Arunavati Project Div Digras
Special Repair of Adan Main Canal and Distribution Network Tal- Karanja Dist- Washim
2024_CEWRA_988295_1
e-Tender/5/2023-24
Open Tender
Civil Works
Percentage
720 days
EE Arunavati Project Div Digras
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
₹56.2 L
3 Oct 2024
23 Jan 2024
27 Feb 2024
23 Jan 2024
26 Feb 2024
23 Jan 2024
23 Jan 2024 - 14 Feb 2024
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1.01 | To quote the rate kindly refer tender documents | - | Nos | 0.05 | - |
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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BOQ_1726893.xls
BOQ • 0.23 MB
137841414.pdf
Tender Documents • 2.33 MB
137841422.html
Tender Documents • 0.03 MB
Tenderdoc.pdf
Tender Documents • 9.84 MB
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