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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹74.8 LAccepted-AOC | 1 | Accepted-AOC allotted | |
| 2 | 2₹75.1 L+₹32,774.28 (0.44%)Rejected-AOC | 2 | Rejected-AOC ok | |
| 3 | 3₹75.1 L+₹34,139.88 (0.46%)Rejected-AOC | 3 | Rejected-AOC ok |
Tender Value
₹68.3 L
EMD Value
₹68,280
Closing Date
20 Oct 2022, 5:00 pmClosed
EE RWS Z.P. Hingoli
EE RWS Z.P. Hingoli
Retrofitting of Water Supply Scheme At. Waghi Tq. Basmath Dist. Hingoli Under Jal Jeevan Mission
2022_HINGO_840371_11
EERWS/JJM/Open/23/2022-23
Open Tender
Civil Works
Percentage
545 days
Basmath
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,600
₹68,280
18 Jan 2023
4 Oct 2022
21 Oct 2022
4 Oct 2022
20 Oct 2022
4 Oct 2022
eProcurement System Government of Maharashtra Created By: Madhukar Bhimrao Khadake Created Date/Time: 03-Nov-2022 03:24 PM Tender Title: Retrofitting of Water Supply Scheme At. Waghi Tq. Basmath Dist. Hingoli Under Jal Jeevan Mission Tender ID: 2022_HINGO_840371_11
Tender Inviting Authority: Executive Engineer RWS Division Zilla Parishad Hingoli
Name of Work : Retrofitting of Water Supply Scheme At. Waghi Tq. Basmath Dist. Hingoli Under Jal Jeevan Mission
Contract No : Civil Works/EE/RWS DIVISION / E-Tender/ / 2022- 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPAK VITTHALARAO CHAVAN(GSTN-NA) 6827976.18 10.00 7510773.80 Seventy Five Lakh Ten Thousand Seven Hundred and Seventy Three
2.00 SACHIN ANKUSHRAO GARAD(GSTN-NA) 6827976.18 9.50 7476633.92 Seventy Four Lakh Seventy Six Thousand Six Hundred and Thirty Three
3.00 KARAN ENTERPRISES(GSTN-NA) 6827976.18 9.98 7509408.20 Seventy Five Lakh Nine Thousand Four Hundred and Eight
Lowest Amount Quoted BY: SACHIN ANKUSHRAO GARAD(7476633.92)
BOQ Summary Details Tender Title: Retrofitting of Water Supply Scheme At. Waghi Tq. Basmath Dist. Hingoli Under Jal Jeevan Mission Tender ID: 2022_HINGO_840371_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN ANKUSHRAO GARAD 7476633.92 L1
2 KARAN ENTERPRISES 7509408.20 L2
3 DEEPAK VITTHALARAO CHAVAN 7510773.80 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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