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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 Cr+₹32.2 L (19.0%)Rejected-Finance | ₹2.0 Cr+₹32.2 L (19.0%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹2.1 Cr+₹37.3 L (22.0%)Rejected-Finance | ₹2.1 Cr+₹37.3 L (22.0%) | L3 | Rejected-Finance REJECT |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
31 Oct 2022, 5:00 pmClosed
EE RWS ZP Kolhapur
EE RWS ZP Kolhapur
Retrofitting to Piped Water Supply Scheme At Sambhapur Tal.Hatkanangale ,Dist Kolhapur
2022_KOLHA_844081_1
E TENDER NO 701/ 2022-23
Open Tender
Civil Works - Water Works
Percentage
360 days
Hatkanagale
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹1.7 L
EE RWS ZP Kolhapur
31 Jan 2023
18 Oct 2022
1 Nov 2022
18 Oct 2022
31 Oct 2022
18 Oct 2022
18 Oct 2022 - 19 Oct 2022
19 Oct 2022
eProcurement System Government of Maharashtra Created By: ASHOK DHONGE Created Date/Time: 24-Nov-2022 03:09 PM Tender Title: Retrofitting to Piped Water Supply Scheme At Sambhapur Tal.Hatkanangale ,Dist Kolhapur Tender ID: 2022_KOLHA_844081_1
Tender Inviting Authority:
Name of Work: -Retrofitting to Piped Water Supply Scheme At Sambhapur Tal.Hatkanangale ,Dist Kolhapur
Contract No: E TENDER NO 701/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S.ANAND ASSOCIATES(GSTN-NA) 16948993.00 19.00 20169301.67 Two Crore One Lakh Sixty Nine Thousand Three Hundred and One
2.00 PRASHANT RANGRAO DESAI(GSTN-NA) 16948993.00 22.00 20677771.46 Two Crore Six Lakh Seventy Seven Thousand Seven Hundred and Seventy One
3.00 SANDEEP NIVRUTTI SAWANT(GSTN-NA) 16948993.00 16.00 19660831.88 One Crore Ninty Six Lakh Sixty Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: SANDEEP NIVRUTTI SAWANT(19660831.88)
BOQ Summary Details Tender Title: Retrofitting to Piped Water Supply Scheme At Sambhapur Tal.Hatkanangale ,Dist Kolhapur Tender ID: 2022_KOLHA_844081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP NIVRUTTI SAWANT 19660831.88 L1
2 M/S.ANAND ASSOCIATES 20169301.67 L2
3 PRASHANT RANGRAO DESAI 20677771.46 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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