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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC AT RAJAPE POST AMBIVALI TAL KARJAT DIST RAIGAD | KARJAT | RAIGAD | MAHARASHTRA | ₹1.0 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹1.2 Cr+₹13.7 L (13.2%)Rejected-AOC | ₹1.2 Cr+₹13.7 L (13.2%) | L2 | Rejected-AOC rejected |
| 3 | L3₹1.2 Cr+₹16.8 L (16.2%)Rejected-AOC | ₹1.2 Cr+₹16.8 L (16.2%) | L3 | Rejected-AOC rejected |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 L
Closing Date
5 Dec 2022, 5:00 pmClosed
Executive Engineer (RWS), 2ND Floor, Zilla Parisha
Executive Engineer (RWS), 2ND Floor, Zilla Parishad Raigad- Alibag
Piped Water Supply Scheme At- Apati Tal- khalapur Dist- Raigad (Jal Jeevan Mission) 3rd call
2022_RAIGA_854649_15
RAIGAD/RWSS/144/2022-23
Open Tender
Civil Works - Water Works
Percentage
180 days
tal-khalapur dist-raigad
Please refer Tender documents.
9 documents required · 9 mandatory
₹5,000
₹1.0 L
16 Dec 2022
28 Nov 2022
6 Dec 2022
28 Nov 2022
5 Dec 2022
28 Nov 2022
eProcurement System Government of Maharashtra Created By: SANJAY VENGURLEKAR Created Date/Time: 16-Dec-2022 12:49 PM Tender Title: Piped Water Supply Scheme At- Apati Tal- khalapur Dist- Raigad (Jal Jeevan Mission) 3rd call Tender ID: 2022_RAIGA_854649_15
Tender Inviting Authority:
Name of Work:- Piped Water Supply Scheme At. Apti Tal.Khalapur Dist.Raigad JAL JEEVAN MISSION
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAWAR INFRA(GSTN-NA) 10406676.00 -.15 10391065.99 One Crore Three Lakh Ninty One Thousand Sixty Five
2.00 M/S Saikrupa enterprises(GSTN-NA) 10406676.00 16.00 12071744.16 One Crore Twenty Lakh Seventy One Thousand Seven Hundred and Fourty Four
3.00 FIREWINGS INFRACON SERVICES PVT. LTD.(GSTN-NA) 10406676.00 13.00 11759543.88 One Crore Seventeen Lakh Fifty Nine Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: PAWAR INFRA(10391065.99)
BOQ Summary Details Tender Title: Piped Water Supply Scheme At- Apati Tal- khalapur Dist- Raigad (Jal Jeevan Mission) 3rd call Tender ID: 2022_RAIGA_854649_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAR INFRA 10391065.99 L1
2 FIREWINGS INFRACON SERVICES PVT. LTD. 11759543.88 L2
3 M/S Saikrupa enterprises 12071744.16 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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