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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.4 LAccepted-AOC | L1 | Accepted-AOC ALLOTED | |
| 2 | L2₹44.9 L+₹44,241.98 (1.00%)Rejected-AOC LAHAR | L2 | Rejected-AOC OK | |
| 3 | L3₹45.4 L+₹94,967.70 (2.14%)Rejected-AOC | L3 | Rejected-AOC OK |
Tender Value
₹38.1 L
EMD Value
₹38,140
Closing Date
15 Aug 2022, 5:00 pmClosed
EE RWS Zp Hingoli
RWS Dept. Z P Hingoli
Rettrofitting of Water Supply Scheme Kamatha Tq. Aundha nag. Dist. HINGOLI Under Jal Jeevan Mission (JJM)
2022_HINGO_825810_25
EERWS/JJM/Open/10/2022-23
Open Tender
Civil Works - Water Works
Percentage
545 days
Gp Kamatha
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,360
₹38,140
28 Oct 2022
8 Aug 2022
16 Aug 2022
8 Aug 2022
15 Aug 2022
8 Aug 2022
eProcurement System Government of Maharashtra Created By: Madhukar Bhimrao Khadake Created Date/Time: 23-Sep-2022 09:20 PM Tender Title: Rettrofitting of Water Supply Scheme Kamatha Tq. Aundha nag. Dist. HINGOLI Under Jal Jeevan Mission (JJM) Tender ID: 2022_HINGO_825810_25
Tender Inviting Authority: Executive Engineer RWS Division Zilla Parishad Hingoli
Name of Work Water Supply Scheme at Kamtha Tq. Aundha N. Dist. HINGOLI
Contract No: Civil Works/EE/RWS DIVISION /E-Tender/50 / 2021- 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D V Chavan(GSTN-27AFCPC9278D1ZH) 3813964.02 16.50 4443268.09 Fourty Four Lakh Fourty Three Thousand Two Hundred and Sixty Eight
2.00 Sanjivani Construction(GSTN-27AUCPJ9261C1ZQ) 3813964.02 18.99 4538235.79 Fourty Five Lakh Thirty Eight Thousand Two Hundred and Thirty Five
3.00 Sohel construction AND steel work(GSTN-NA) 3813964.02 17.66 4487510.07 Fourty Four Lakh Eighty Seven Thousand Five Hundred and Ten
Lowest Amount Quoted BY: D V Chavan(4443268.09)
BOQ Summary Details Tender Title: Rettrofitting of Water Supply Scheme Kamatha Tq. Aundha nag. Dist. HINGOLI Under Jal Jeevan Mission (JJM) Tender ID: 2022_HINGO_825810_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D V Chavan 4443268.09 L1
2 Sohel construction AND steel work 4487510.07 L2
3 Sanjivani Construction 4538235.79 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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