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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹1.5 Cr+₹22.9 L (18.1%)Rejected-AOC | ₹1.5 Cr+₹22.9 L (18.1%) | L2 | Rejected-AOC rejected |
| 3 | L3₹1.5 Cr+₹24.1 L (19.0%)Rejected-AOC | ₹1.5 Cr+₹24.1 L (19.0%) | L3 | Rejected-AOC rejected |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
1 Dec 2022, 5:00 pmClosed
Executive Engineer (RWS), 2ND Floor, Zilla Parisha
Executive Engineer (RWS), 2ND Floor, Zilla Parishad Raigad- Alibag
Piped Water Supply Scheme At- Tuksai Tal- Khalapur Dist- Raigad (Jal Jeevan Mission) 3rd call
2022_RAIGA_853837_17
RAIGAD/RWSS/142/2022-23
Open Tender
Civil Works - Water Works
Percentage
180 days
tal-khalapur dist-raigad
Please refer Tender documents.
9 documents required · 9 mandatory
₹5,000
₹1.3 L
16 Dec 2022
24 Nov 2022
2 Dec 2022
24 Nov 2022
1 Dec 2022
24 Nov 2022
eProcurement System Government of Maharashtra Created By: SANJAY VENGURLEKAR Created Date/Time: 16-Dec-2022 12:28 PM Tender Title: Piped Water Supply Scheme At- Tuksai Tal- Khalapur Dist- Raigad (Jal Jeevan Mission) 3rd call Tender ID: 2022_RAIGA_853837_17
Tender Inviting Authority:
Name of Work:- Piped Water Supply Scheme At. TUKSAI, G.P.:- UMBARE, Tal. Khalapur, Dist.Raigad.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRERNA ENTERPRISES(GSTN-NA) 13021716.68 15.11 14989298.07 One Crore Fourty Nine Lakh Eighty Nine Thousand Two Hundred and Ninty Eight
2.00 DEVIDAS SAMBHAJI CHAVHAN(GSTN-NA) 13021716.68 -2.50 12696173.76 One Crore Twenty Six Lakh Ninty Six Thousand One Hundred and Seventy Three
3.00 M/S Saikrupa enterprises(GSTN-NA) 13021716.68 16.00 15105191.35 One Crore Fifty One Lakh Five Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: DEVIDAS SAMBHAJI CHAVHAN(12696173.76)
BOQ Summary Details Tender Title: Piped Water Supply Scheme At- Tuksai Tal- Khalapur Dist- Raigad (Jal Jeevan Mission) 3rd call Tender ID: 2022_RAIGA_853837_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVIDAS SAMBHAJI CHAVHAN 12696173.76 L1
2 PRERNA ENTERPRISES 14989298.07 L2
3 M/S Saikrupa enterprises 15105191.35 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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