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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.2 CrAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹52.7 Cr+₹1.8 Cr (3.56%)Rejected-Finance | L2 | Rejected-Finance reject |
Tender Value
₹45.2 Cr
EMD Value
₹22.6 L
Closing Date
16 Sept 2022, 5:00 pmClosed
Executive Engineer MJP Division Amravati
Executive Engineer MJP Division Amravati
Gadga and 36 Villages Regional Rural Water Supply Scheme in Tq. Dharni Dist.Amravati ( Under Jal Jeevan Mission) 2nd Call
2022_COJAL_834414_1
e- TENDER NOTICE NO.23 of 22-23 (Gadga) 2nd Call
Open Tender
Civil Works - Water Works
Percentage
730 days
Gadga and 36 Villages Tq. Dharni
Please refer Tender documents.
3 documents required · 3 mandatory
₹28,000
₹22.6 L
22 Nov 2022
9 Sept 2022
19 Sept 2022
9 Sept 2022
16 Sept 2022
9 Sept 2022
eProcurement System Government of Maharashtra Created By: VIVIE BHASKAR SOLANKE Created Date/Time: 26-Sep-2022 02:05 PM Tender Title: Gadga and 36 Villages Regional Rural Water Supply Scheme in Tq. Dharni Dist.Amravati ( Under Jal Jeevan Mission) 2nd Call Tender ID: 2022_COJAL_834414_1
Tender Inviting Authority: Tender Inviting Authority: Executive Engineer, M.J.P. Division, Amravati
Name of Work: GADGA & 35 VILLAGES REGIONAL RURAL WATER SUPPLY SCHEMES . (UNDER JAL JEEVAN MISSION)
Contract No: e- TENDER NOTICE NO. 23 for 2022-2023 (2nd call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRITHIPAL SINGH AND CO.(GSTN-27AAGFP9495C1ZU) 452109302.00 12.50 508622964.75 Fifty Crore Eighty Six Lakh Twenty Two Thousand Nine Hundred Sixty Four
2.00 MULTIURBAN INFRA SERVICES PVT LTD(GSTN-27AAFCM1933L1ZA) 452109302.00 16.50 526707336.83 Fifty Two Crore Sixty Seven Lakh Seven Thousand Three Hundred Thirty Six
Lowest Amount Quoted BY: PRITHIPAL SINGH AND CO.(508622964.75)
BOQ Summary Details Tender Title: Gadga and 36 Villages Regional Rural Water Supply Scheme in Tq. Dharni Dist.Amravati ( Under Jal Jeevan Mission) 2nd Call Tender ID: 2022_COJAL_834414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITHIPAL SINGH AND CO. 508622964.75 L1
2 MULTIURBAN INFRA SERVICES PVT LTD 526707336.83 L2
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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ScheduleB.xls
BOQ Document • 0.35 MB
BOQ_1443580.xls
BOQ Document • 0.27 MB
104919703.pdf
Tender Document • 0.29 MB
GadgaTenderBooklet.rar
Tender Document • 3.29 MB
Volumn_4L-Section_Darwing.rar
Tender Document • 7.80 MB
104919705.html
Tender Document • 0.03 MB
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