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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 0₹85.7 LAccepted-AOC | ₹85.7 L | 0 | Accepted-AOC Accept |
| 2 | 0₹85.7 LRejected-AOC | ₹85.7 L | 0 | Rejected-AOC Accept |
| 3 | 0₹86.3 LRejected-AOC | ₹86.3 L | 0 | Rejected-AOC Accept |
Tender Value
₹86.6 L
EMD Value
₹87,000
Closing Date
17 Nov 2022, 4:00 pmClosed
E E RWS ZP CHANDRAPUR
E E RWS ZP CHANDRAPUR
C/O WATER SUPPLY SCHEME AT PELLORA TAL. RAJURA
2022_CHAND_847108_9
RWS_ZP_CHANDRAPUR 58/2022-23
Open Tender
Civil Works - Water Works
Percentage
480 days
RAJURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹87,000
E E RWS ZP CHANDRAPUR
20 Apr 2023
2 Nov 2022
18 Nov 2022
2 Nov 2022
17 Nov 2022
2 Nov 2022
7 Nov 2022
eProcurement System Government of Maharashtra Created By: Harsh Bohare Created Date/Time: 05-Dec-2022 10:32 AM Tender Title: C/O WATER SUPPLY SCHEME AT PELLORA TAL. RAJURA Tender ID: 2022_CHAND_847108_9
Tender Inviting Authority: Executive Engineer, R.W.S.Division, Z.P. Chandrapur
NAME OF WORK : C/O WATER SUPPLY SCHEME AT PELLORA TAL. RAJURA DIST. CHANDRAPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sai Telicommunication and construction(GSTN-27ALOPG8476H1ZI) 8655640.00 -.25 8634000.90 Eighty Six Lakh Thirty Four Thousand
2.00 Runal M Asutkar(GSTN-NA) 8655640.00 -.99 8569949.16 Eighty Five Lakh Sixty Nine Thousand Nine Hundred and Fourty Nine
3.00 ROHIT PRAMOD PULLAWAR(GSTN-NA) 8655640.00 -1.00 8569170.16 Eighty Five Lakh Sixty Nine Thousand One Hundred and Seventy
Lowest Amount Quoted BY: ROHIT PRAMOD PULLAWAR(8569170.16)
BOQ Summary Details Tender Title: C/O WATER SUPPLY SCHEME AT PELLORA TAL. RAJURA Tender ID: 2022_CHAND_847108_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT PRAMOD PULLAWAR 8569170.16 L1
2 Runal M Asutkar 8569949.16 L2
3 Sai Telicommunication and construction 8634000.90 L3
tech_bid_open.pdf
tech_eval
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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