Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC PLOT NO 126 NEAR RAM MANDIR RAMWADI MALKAPUR DIST BULDHANA | MALKAPUR | BULDHANA | MAHARASHTRA | ₹4.2 Cr | L1 | Accepted-AOC Contractor Awarded |
| 2 | L2₹4.7 Cr+₹45.0 L (10.7%)Rejected-Finance | ₹4.7 Cr+₹45.0 L (10.7%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹4.7 Cr+₹49.3 L (11.7%)Rejected-Finance | ₹4.7 Cr+₹49.3 L (11.7%) | L3 | Rejected-Finance REJECT |
Tender Value
₹4.0 Cr
EMD Value
₹2.0 L
Closing Date
7 Feb 2022, 5:00 pmClosed
EE RWS ZP Buldana
Office Of EE RWS ZP Buldana
WADNER WATER SUPPLY SCHEME TQ. NANDURA DIST.BULDANA
2022_BULDH_760857_1
E-TENDER NOTICE NO.99/2021-22
Open Tender
Civil Works - Water Works
Percentage
730 days
Wadner
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,200
₹2.0 L
31 Jan 2023
25 Jan 2022
9 Feb 2022
25 Jan 2022
7 Feb 2022
25 Jan 2022
eProcurement System Government of Maharashtra Created By: Rahul Jadhav Created Date/Time: 23-Feb-2022 11:51 AM Tender Title: WADNER WATER SUPPLY SCHEME TQ. NANDURA DIST.BULDANA Tender ID: 2022_BULDH_760857_1
Tender Inviting Authority: EXECUTIVE ENGINEER RWS ZP BULDANA
Name of Work:WADNER WATER SUPPLY SCHEME TQ. NANDURA DIST.BULDANA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRABHAKAR DATTU RANE(GSTN-27ABBPR7204D1ZX) 40397601.056 15.290 46574394.257 Four Crore Sixty Five Lakh Seventy Four Thousand Three Hundred and Ninty Four
2.00 ATUL ENGINEERING SERVICES(GSTN-27AAKPL6978L1ZS) 40397601.056 4.150 42074101.500 Four Crore Twenty Lakh Seventy Four Thousand One Hundred and One
3.00 RAHUL MITKARI(GSTN-27ANFPM7933G1ZR) 40397601.056 16.350 47002608.829 Four Crore Seventy Lakh Two Thousand Six Hundred and Eight
Lowest Amount Quoted BY: ATUL ENGINEERING SERVICES(42074101.500)
BOQ Summary Details Tender Title: WADNER WATER SUPPLY SCHEME TQ. NANDURA DIST.BULDANA Tender ID: 2022_BULDH_760857_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL ENGINEERING SERVICES 42074101.500 L1
2 PRABHAKAR DATTU RANE 46574394.257 L2
3 RAHUL MITKARI 47002608.829 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .