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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹19.2 L+₹30,342.59 (1.60%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹19.3 L+₹39,824.65 (2.10%)Rejected-AOC | L3 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹18,964
Closing Date
11 May 2021, 5:00 pmClosed
Executive Engineer RWS ZP Ratnagiri
Executive Engineer RWS ZP Ratnagiri
Repairs PWSS at Umare Baitwadi Tal Sangameshwar Dist Ratnagiri
2021_RATNA_682356_1
RWSD E TENDER OPEN/10/2021-22
Open Tender
Civil Works - Water Works
Percentage
30 days
Sangameshwar 415611
Please refer Tender documents.
10 documents required · 10 mandatory
₹1,000
₹18,964
Yes
15 Jun 2021
5 May 2021
13 May 2021
5 May 2021
11 May 2021
5 May 2021
eProcurement System Government of Maharashtra Created By: Vrishabh Upadhye Created Date/Time: 24-May-2021 04:17 PM Tender Title: Repairs PWSS at Umare Baitwadi Tal Sangameshwar Dist Ratnagiri Tender ID: 2021_RATNA_682356_1
Tender Inviting Authority: Executive ENGINEER Rural Water Supply Division ZP Ratnagiri
Name of Work: Repairs PWSS at Umare Baitwadi Tal Sangameshwar Dist Ratnagiri
Contract No: RWSD 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHETAN BALIRAM SAWANT(GSTN-27CMOPS0220E1Z6) 1896412.00 2.00 1934340.24 Ninteen Lakh Thirty Four Thousand Three Hundred and Fourty
2.00 AVINASH ANANT TOPARE(GSTN-27AUOPT7277Q1Z7) 1896412.00 1.50 1924858.18 Ninteen Lakh Twenty Four Thousand Eight Hundred and Fifty Eight
3.00 Ramvardayni Construction(GSTN-NA) 1896412.00 -.10 1894515.59 Eighteen Lakh Ninty Four Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: Ramvardayni Construction(1894515.59)
BOQ Summary Details Tender Title: Repairs PWSS at Umare Baitwadi Tal Sangameshwar Dist Ratnagiri Tender ID: 2021_RATNA_682356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramvardayni Construction 1894515.59 L1
2 AVINASH ANANT TOPARE 1924858.18 L2
3 CHETAN BALIRAM SAWANT 1934340.24 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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