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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹53.1 CrAccepted-AOC | ₹53.1 Cr | 1 | Accepted-AOC Accepted |
| 2 | 2₹56.6 CrRejected-AOC | ₹56.6 Cr | 2 | Rejected-AOC Accepted |
| 3 | 3₹57.4 CrRejected-AOC 3RD FLOOR PRITHVI HEIGHTS JANTA RAJA ROAD SANGAMNER TAL SANGAMNER | AHMEDNAGAR | MAHARASHTRA | 422605 | ₹57.4 Cr | 3 | Rejected-AOC Accepted |
Tender Value
₹46.2 Cr
EMD Value
₹23.1 L
Closing Date
12 Jul 2022, 5:00 pmClosed
Executive Engineer MJP Dn Sangamner
Executive Engineer MJP Dn Sangamner
Group No 5 Shinganapur and Retro Suregaon RRWSS
2022_COJAL_805961_1
Group No 5 Shinganapur and Retro Suregaon RRWSS
Open Tender
Civil Works
300 days
AHMEDNAGAR
Details given in detailed tender documents
9 documents required · 9 mandatory
₹29,500
₹23.1 L
Chief Engineer MJP Regional Office Nashik Road
10 Oct 2022
8 Jun 2022
13 Jul 2022
8 Jun 2022
12 Jul 2022
8 Jun 2022
15 Jun 2022
eProcurement System Government of Maharashtra Created By: Ajit Shahane Created Date/Time: 30-Jul-2022 03:31 PM Tender Title: Group No 5 Shinganapur and Retro Suregaon RRWSS Tender ID: 2022_COJAL_805961_1
Tender Inviting Authority: Executive Engineer Maharashta Jeevan Pradhikaran Division Sangamner
Name of Work: Group no 4 Shingnapur and Suregaon WSS Tal Kopargaon Dist Ahmednagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAYANTISUPER CONSTRUCTION PVT. LTD.(GSTN-24AADCJ7382E2ZK) 462172071.00 14.87 530897057.96 Fifty Three Crore Eight Lakh Ninty Seven Thousand Fifty Seven
2.00 M/s. R. M. KATORE AND COMPANY(GSTN-27AASFR1120Q1ZP) 462172071.00 24.21 574063929.39 Fifty Seven Crore Fourty Lakh Sixty Three Thousand Nine Hundred Twenty Nine
3.00 SHARDA INFRATECH(GSTN-27ADCFS6818B1Z6) 462172071.00 22.41 565744832.11 Fifty Six Crore Fifty Seven Lakh Fourty Four Thousand Eight Hundred Thirty Two
Lowest Amount Quoted BY: JAYANTISUPER CONSTRUCTION PVT. LTD.(530897057.96)
BOQ Summary Details Tender Title: Group No 5 Shinganapur and Retro Suregaon RRWSS Tender ID: 2022_COJAL_805961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTISUPER CONSTRUCTION PVT. LTD. 530897057.96 L1
2 SHARDA INFRATECH 565744832.11 L2
3 M/s. R. M. KATORE AND COMPANY 574063929.39 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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