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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 CrAccepted-Finance | ₹6.3 Cr | L1 | Accepted-Finance Lowest Rate |
| 2 | L1₹6.5 CrRejected-Finance | ₹6.5 Cr | L1 | Rejected-Finance HIghest Rate |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.1 Cr
EMD Value
₹3.0 L
Closing Date
22 Aug 2023, 5:00 pmClosed
Executive Engineer
MJP Div. 2 Pune
Ghera Sinhagad Water Supply Scheme Tal. Haveli Dist. Pune(Under JJM) (IInd Call)
2023_COJAL_928119_2
E Tender Notice No.5.3 For 2023-24 MJP Div.2
Open Tender
Civil Works - Water Works
Percentage
635 days
Ghera Sinhagad
Please refer Tender documents.
2 documents required · 2 mandatory
₹17,700
₹3.0 L
2 May 2025
17 Aug 2023
24 Aug 2023
18 Aug 2023
22 Aug 2023
18 Aug 2023
eProcurement System Government of Maharashtra Created By: Purushottam Bhandekar Created Date/Time: 13-Sep-2023 11:22 AM Tender Title: Ghera Sinhagad Water Supply Scheme Tal. Haveli Dist. Pune(Under JJM) (IInd Call) Tender ID: 2023_COJAL_928119_2
Tender Inviting Authority: EXECUTIVE ENGINEER, MJP DIV. 2 PUNE 411 001
Name of Work :- GHERA SINHAGAD WATER SUPPLY SCHEME TAL- HAVELI, DIST-PUNE
Contract No: E- Tender No.5/3 II CALL 2023-24 Date 18 /08/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pranjalcorporation(GSTN-27AKBPM6534A1ZI) 60529910.538 7.810 65257296.551 Six Crore Fifty Two Lakh Fifty Seven Thousand Two Hundred and Ninty Six
2.00 D.D.Construction(GSTN-27AAAFD6892K1Z0) 60529910.538 4.900 63495876.154 Six Crore Thirty Four Lakh Ninty Five Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: D.D.Construction(63495876.154)
BOQ Summary Details Tender Title: Ghera Sinhagad Water Supply Scheme Tal. Haveli Dist. Pune(Under JJM) (IInd Call) Tender ID: 2023_COJAL_928119_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.D.Construction 63495876.154 L1
2 pranjalcorporation 65257296.551 L2
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