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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr Quoted ₹2.4 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹2.4 Cr+₹6.6 L (2.80%)Rejected-AOC 35 OMKAR SADAN WADIBHOKAR ROAD DEVPUR DHULE DIST DHULE | ₹2.4 Cr+₹6.6 L (2.80%) | L2 | Rejected-AOC Accept |
| 3 | L3₹2.5 Cr+₹11.1 L (4.67%)Rejected-AOC | ₹2.5 Cr+₹11.1 L (4.67%) | L3 | Rejected-AOC Accept |
Tender Value
₹2.2 Cr
EMD Value
₹1.5 L
Closing Date
26 Apr 2022, 6:00 pmClosed
District Water Conservation Officer,Soil and Water
Sinchan Bhavan Sakri Road,Dhule
Repairs of P.T.Asali-2,Hisale-1,Lauki,Rohini Tal.Shirpur Dist.Dhule
2022_SSIP_788705_9
T.no.01 for 2022-23
Open Tender
Civil Works - Water Works
Percentage
180 days
Asali, Hisale, Lauki, Rohini Tal.Shirpur Dist.Dhu
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,360
₹1.5 L
23 Mar 2023
11 Apr 2022
29 Apr 2022
11 Apr 2022
26 Apr 2022
11 Apr 2022
11 Apr 2022 - 18 Apr 2022
eProcurement System Government of Maharashtra Created By: Ravindra Khode Created Date/Time: 27-May-2022 05:38 PM Tender Title: P.T.Asali-2,Hisale-1,Lauki Tender ID: 2022_SSIP_788705_9
Tender Inviting Authority: District Water Conservation Officer,Soil & Water Conservation Division,Dhule
Name of Work:Repairs of P.T.at Asali-2,Hisale-1,Lauki,Rohini Taluka Shirpur Dist.Dhule
Contract No: 01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Girija Construction(GSTN-27AAKFG9654L1ZN) 22150393.000 7.000 23700920.510 Two Crore Thirty Seven Lakh Nine Hundred and Twenty
2.00 M/S Ambika Infrastructures(GSTN-27AARFA0497J1ZZ) 22150393.000 10.000 24365432.300 Two Crore Fourty Three Lakh Sixty Five Thousand Four Hundred and Thirty Two
3.00 M/S. Shantaram Sahebrao Patil(GSTN-27ABQFM8231N1ZI) 22150393.000 12.000 24808440.160 Two Crore Fourty Eight Lakh Eight Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: Girija Construction(23700920.510)
BOQ Summary Details Tender Title: P.T.Asali-2,Hisale-1,Lauki Tender ID: 2022_SSIP_788705_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Girija Construction 23700920.510 L1
2 M/S Ambika Infrastructures 24365432.300 L2
3 M/S. Shantaram Sahebrao Patil 24808440.160 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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