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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.1 LAccepted-AOC GORAKHNATH RAM KHILARE MU PO BAGALWADI TALUKA JAT DISTRICT SANGLI | SANGLI | MAHARASHTRA | 415301 | L1 | Accepted-AOC L1 | |
| 2 | L2₹42.1 L+₹425.69 (0.01%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹49.0 L+₹6.8 L (16.2%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹42.6 L
EMD Value
₹43,000
Closing Date
6 Apr 2022, 5:00 pmClosed
E E RWS ZP SANGLI
E E RWS ZP SANGLI
Retrofitting of Water Supply Scheme For Village Tippehalli Tal.Jat Dist.Sangli (Jal Jeevan Mission)
2022_SANGL_785280_2
35/2021-22
Open Tender
Civil Works - Water Works
Percentage
120 days
Tippehalli
Please refer Tender documents.
3 documents required · 3 mandatory
₹560
₹43,000
1 Jun 2022
29 Mar 2022
8 Apr 2022
29 Mar 2022
6 Apr 2022
29 Mar 2022
eProcurement System Government of Maharashtra Created By: SURENDRAKUMAR KADAM Created Date/Time: 26-Apr-2022 01:02 PM Tender Title: Retrofitting of Water Supply Scheme For Village Tippehalli Tal.Jat Dist.Sangli (Jal Jeevan Mission) Tender ID: 2022_SANGL_785280_2
Tender Inviting Authority: Executive Enigneer RWS Zilla Parishad Sangli
Name of Work: Retofitting Of Water Supply Scheme For Tippanhali Village Tal. Jat, Dist.Sangli (Jal Jeevan Mission)
Contract No: 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHARAT BANTU GANPAT(GSTN-27AKSPK2008E1ZA) 4256863.00 -.99 4214720.06 Fourty Two Lakh Fourteen Thousand Seven Hundred and Twenty
2.00 SHRI RAM CONSTRUCTION(GSTN-NA) 4256863.00 -1.00 4214294.37 Fourty Two Lakh Fourteen Thousand Two Hundred and Ninty Four
3.00 CHAVAN AND GROUP OF INFRA STRUCTURE DEVELOPERS(GSTN-NA) 4256863.00 15.00 4895392.45 Fourty Eight Lakh Ninty Five Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: SHRI RAM CONSTRUCTION(4214294.37)
BOQ Summary Details Tender Title: Retrofitting of Water Supply Scheme For Village Tippehalli Tal.Jat Dist.Sangli (Jal Jeevan Mission) Tender ID: 2022_SANGL_785280_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONSTRUCTION 4214294.37 L1
2 KHARAT BANTU GANPAT 4214720.06 L2
3 CHAVAN AND GROUP OF INFRA STRUCTURE DEVELOPERS 4895392.45 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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