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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.3 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹56.2 L+₹92,485.12 (1.67%)Rejected-Finance | L2 | Rejected-Finance L1 Accepted | |
| 3 | L3₹65.1 L+₹9.8 L (17.7%)Rejected-Finance | L3 | Rejected-Finance L1 Accepted |
Tender Value
₹57.1 L
EMD Value
₹57,100
Closing Date
7 Feb 2023, 4:00 pmClosed
Executive Engineer M J P Division Chandrapur
Jalshree Sant Kawalram Chowk Ramnagar Chandrapur
Supply Well Connecting Main Rising Main Pumping Machinery Switch Control Room RCC ESR Distribution System Misc Works House Hold Tap Connections
2023_COJAL_868776_1
e-Tender Notice No. 103 of 2022-2023 (3rd Call)
Open Tender
Civil Works - Water Works
Percentage
270 days
At Wadha Ta Chandrapur Dist Chandrapur
As per NIT conditions
2 documents required · 2 mandatory
₹5,600
₹57,100
19 Jun 2023
2 Feb 2023
8 Feb 2023
2 Feb 2023
7 Feb 2023
2 Feb 2023
eProcurement System Government of Maharashtra Created By: Vinod Uddharwar Created Date/Time: 10-Feb-2023 11:27 AM Tender Title: Wadha Water Supply Scheme Ta Chandrapur Dist Chandrapur Under Jal Jeevan Mission Tender ID: 2023_COJAL_868776_1
Tender Inviting Authority: MJP REGION, NAGPUR ON BEHALF OF ZILLA PARISHAD, CHANDRAPUR RURAL WATER SUPPLY DIVISION, CHANDRAPUR
Name of Work: C/O WATER SUPPLY SCHEME AT WADHA TAL. CHANDRAPUR DIST. CHANDRAPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sai Telicommunication and construction(GSTN-27ALOPG8476H1ZI) 5708958.00 14.00 6508212.12 Sixty Five Lakh Eight Thousand Two Hundred and Tweleve
2.00 ANIKET OMPRAKASH PESHNE(GSTN-NA) 5708958.00 -3.13 5530267.61 Fifty Five Lakh Thirty Thousand Two Hundred and Sixty Seven
3.00 Mohit Bante(GSTN-NA) 5708958.00 -1.51 5622752.73 Fifty Six Lakh Twenty Two Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: ANIKET OMPRAKASH PESHNE(5530267.61)
BOQ Summary Details Tender Title: Wadha Water Supply Scheme Ta Chandrapur Dist Chandrapur Under Jal Jeevan Mission Tender ID: 2023_COJAL_868776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIKET OMPRAKASH PESHNE 5530267.61 L1
2 Mohit Bante 5622752.73 L2
3 Sai Telicommunication and construction 6508212.12 L3
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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