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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹15.1 L+₹44,795.05 (3.05%)Rejected-AOC PLOT NO 06 SAI PALACE APARTMENT PAWARNAGAR JUNI SANGVI PUNE 27 | PUNE | MAHARASHTRA | L2 | Rejected-AOC rejected | |
| 3 | L3₹15.2 L+₹52,481.32 (3.57%)Rejected-AOC | L3 | Rejected-AOC rejected |
Tender Value
₹15.0 L
EMD Value
₹14,995
Closing Date
20 Dec 2021, 5:00 pmClosed
Executive Engineer (RWS), 2ND Floor, Zilla Parisha
Executive Engineer (RWS), 2ND Floor, Zilla Parishad
Renovation of Bandhara and Retaining Wall at Kasadi River side of Deepak Fertillizer, Tal- Panvel Dist- Raigad
2021_RAIGA_746865_1
RAIGAD/RWSS/128/2021-22
Open Tender
Civil Works - Water Works
Percentage
180 days
Tal- Panvel Dist-Raiagd
open tender
8 documents required · 8 mandatory
₹500
₹14,995
5 Jan 2022
14 Dec 2021
21 Dec 2021
14 Dec 2021
20 Dec 2021
14 Dec 2021
eProcurement System Government of Maharashtra Created By: Arvind yejare Created Date/Time: 27-Dec-2021 02:00 PM Tender Title: Renovation of Bandhara and Retaining Wall at Kasadi River side of Deepak Fertillizer, Tal- Panvel Dist- Raigad Tender ID: 2021_RAIGA_746865_1
Tender Inviting Authority: EXECUTIVE ENGINEER RWS RZP
Name of Work:- Renovation of Bandhara and Retaining Wall at Kasadi River side of Deepak Fertillizer, Tal- Panvel Dist- Raigad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARVIND PASHILKAR(GSTN-27AJQPP9825R1ZV) 1499466.24 1.50 1521958.24 Fifteen Lakh Twenty One Thousand Nine Hundred and Fifty Eight
2.00 MADHURA ENTERPRISES(GSTN-NA) 1499466.24 .99 1514271.97 Fifteen Lakh Fourteen Thousand Two Hundred and Seventy One
3.00 ARNAV ENTERPRISES(GSTN-NA) 1499466.24 -2.00 1469476.92 Fourteen Lakh Sixty Nine Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: ARNAV ENTERPRISES(1469476.92)
BOQ Summary Details Tender Title: Renovation of Bandhara and Retaining Wall at Kasadi River side of Deepak Fertillizer, Tal- Panvel Dist- Raigad Tender ID: 2021_RAIGA_746865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARNAV ENTERPRISES 1469476.92 L1
2 MADHURA ENTERPRISES 1514271.97 L2
3 ARVIND PASHILKAR 1521958.24 L3
tech_eval.pdf
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xlsx
fin_eval.pdf
aoc.pdf
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