Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC | ₹3.7 Cr | L1 | Accepted-AOC Lowest Rate Quoted hence its Accepted. |
| 2 | L2₹4.4 Cr+₹73.7 L (20.0%)Rejected-Finance BHAPKAR PATIL PLOT NO 24 GURHSHIP HOUSING SOCIETY SATBHAL MALA DEHIGATE AHMEDNAGAR 414001 | AHMEDNAGAR | AHMEDNAGAR | MAHARASHTRA | 414001 | ₹4.4 Cr+₹73.7 L (20.0%) | L2 | Rejected-Finance Highest Rate Quoted hence its Rejected. |
| 3 | L3₹5.2 Cr+₹1.5 Cr (40.0%)Rejected-Finance 3RD FLOOR PRITHVI HEIGHTS JANTA RAJA ROAD SANGAMNER TAL SANGAMNER | AHMEDNAGAR | MAHARASHTRA | 422605 | ₹5.2 Cr+₹1.5 Cr (40.0%) | L3 | Rejected-Finance Highest Rate Quoted hence its Rejected. |
| 4 | L4₹5.3 Cr+₹1.7 Cr (45.0%)Rejected-Finance | ₹5.3 Cr+₹1.7 Cr (45.0%) | L4 | Rejected-Finance Highest Rate Quoted hence its Rejected. |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.7 Cr
EMD Value
₹1.8 L
Closing Date
5 Sept 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
MJP DIV. 1 OFFICE, PUNE
NIRVI WATER SUPPLY SCHEME TALUKA - SHIRUR, DISTRICT - PUNE.
2022_COJAL_830109_1
E Tender Notice No.13/3 For 2022-23 MJP Div.1
Open Tender
Civil Works - Water Works
Percentage
640 days
NIRVI
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
₹1.8 L
Chief Engineer, MJP Pune region,
16 Nov 2022
24 Aug 2022
7 Sept 2022
24 Aug 2022
5 Sept 2022
24 Aug 2022
26 Aug 2022
eProcurement System Government of Maharashtra Created By: Nandu Bhoi Created Date/Time: 13-Sep-2022 07:01 PM Tender Title: NIRVI WATER SUPPLY SCHEME TALUKA - SHIRUR, DISTRICT - PUNE. Tender ID: 2022_COJAL_830109_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MJP DIV. 2 PUNE 411 001
Name of Work: NAME OF WORK : NIRVI VILLAGE WATER SUPPLY SCHEME, TQ - SHIRUR , DIST -PUNE
Contract No: E- Tender No. 13/3 2022-23 Date 24/08/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. RAVIRAJ ENGINEERS(GSTN-27ABLPP1669A1ZM) 36838081.000 45.000 53415217.450 Five Crore Thirty Four Lakh Fifteen Thousand Two Hundred and Seventeen
2.00 M/s. R. M. KATORE AND COMPANY(GSTN-27AASFR1120Q1ZP) 36838081.000 40.000 51573313.400 Five Crore Fifteen Lakh Seventy Three Thousand Three Hundred and Thirteen
3.00 M/S S.R.CONSTRUCTIONS(GSTN-27AADFR6208A1ZM) 36838081.000 20.000 44205697.200 Four Crore Fourty Two Lakh Five Thousand Six Hundred and Ninty Seven
4.00 Santosh Bapu Bodhe(GSTN-NA) 36838081.000 0.000 36838081.000 Three Crore Sixty Eight Lakh Thirty Eight Thousand Eighty One
Lowest Amount Quoted BY: Santosh Bapu Bodhe(36838081.000)
BOQ Summary Details Tender Title: NIRVI WATER SUPPLY SCHEME TALUKA - SHIRUR, DISTRICT - PUNE. Tender ID: 2022_COJAL_830109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Bapu Bodhe 36838081.000 L1
2 M/S S.R.CONSTRUCTIONS 44205697.200 L2
3 M/s. R. M. KATORE AND COMPANY 51573313.400 L3
4 M/S. RAVIRAJ ENGINEERS 53415217.450 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .