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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹1.9 Cr+₹1.9 L (1.01%)Rejected-AOC | ₹1.9 Cr+₹1.9 L (1.01%) | L2 | Rejected-AOC rejected |
| 3 | L3₹2.0 Cr+₹3.9 L (2.01%)Rejected-AOC | ₹2.0 Cr+₹3.9 L (2.01%) | L3 | Rejected-AOC rejected |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
28 Dec 2022, 5:00 pmClosed
Executive Engineer (RWS), 2ND Floor, Zilla Parisha
Executive Engineer (RWS), 2ND Floor, Zilla Parishad Raigad- Alibag
Name of Work Piped Water Supply Scheme At ANJRUN Tal KHALAPUR Dist Raigad (Jal Jeevan Mission)
2022_RAIGA_860856_16
RAIGAD/RWSS/155/2022-23
Open Tender
Civil Works - Water Works
Percentage
180 days
tal-khalapur dist-raigad
Please refer Tender documents.
9 documents required · 9 mandatory
₹5,000
₹1.9 L
14 Feb 2023
21 Dec 2022
29 Dec 2022
21 Dec 2022
28 Dec 2022
21 Dec 2022
eProcurement System Government of Maharashtra Created By: SANJAY VENGURLEKAR Created Date/Time: 08-Jan-2023 01:29 PM Tender Title: Name of Work Piped Water Supply Scheme At ANJRUN Tal KHALAPUR Dist Raigad (Jal Jeevan Mission) Tender ID: 2022_RAIGA_860856_16
Tender Inviting Authority: EXECUTIVE ENGINEER RWS RZP
Name of Work Piped Water Supply Scheme At ANJRUN Tal KHALAPUR Dist Raigad (Jal Jeevan Mission)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s.Sanskar Enterprises(GSTN-27ACVFS7259N1ZV) 19231673.30 -.01 19229307.80 One Crore Ninty Two Lakh Twenty Nine Thousand Three Hundred and Seven
2.00 FIREWINGS INFRACON SERVICES PVT. LTD.(GSTN-NA) 19231673.30 2.00 19616306.76 One Crore Ninty Six Lakh Sixteen Thousand Three Hundred and Six
3.00 Roshan Construction(GSTN-NA) 19231673.30 1.00 19423990.03 One Crore Ninty Four Lakh Twenty Three Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: M/s.Sanskar Enterprises(19229307.80)
BOQ Summary Details Tender Title: Name of Work Piped Water Supply Scheme At ANJRUN Tal KHALAPUR Dist Raigad (Jal Jeevan Mission) Tender ID: 2022_RAIGA_860856_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.Sanskar Enterprises 19229307.80 L1
2 Roshan Construction 19423990.03 L2
3 FIREWINGS INFRACON SERVICES PVT. LTD. 19616306.76 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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