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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 CrRejected-Finance | ₹19.8 Cr | L1 | Rejected-Finance Rejected due to higher offer |
| 2 | L2₹20.2 CrRejected-Finance | ₹20.2 Cr | L2 | Rejected-Finance Rejected due to higher offer |
| 3 | L3₹20.4 CrRejected-Finance | ₹20.4 Cr | L3 | Rejected-Finance Rejected due to higher offer |
| 4 | L4₹20.8 CrRejected-Finance | ₹20.8 Cr | L4 | Rejected-Finance Rejected due to higher offer |
Tender Value
₹13.2 Cr
EMD Value
₹6.6 L
Closing Date
14 Mar 2022, 5:00 pmClosed
Executive Engineer
MJP W.M. Divn. Satara
Intake well, connecting Pipe, Coffer dam, Jackwell and Pump House, RW and PW Pumping Machinery, Raw and Pure Water R.M., WTP, ESR, MBR, PW Gravity Main, Dist. System, Trial run
2022_COJAL_774656_1
17 for 2021-22
Open Tender
Civil Works - Water Works
810 days
Aundh
As per NIT
2 documents required · 2 mandatory
₹28,000
₹6.6 L
Pune
9 Jun 2022
1 Mar 2022
16 Mar 2022
1 Mar 2022
14 Mar 2022
7 Mar 2022
4 Mar 2022
eProcurement System Government of Maharashtra Created By: PALLAVI CHOUGHULE Created Date/Time: 25-Mar-2022 11:08 AM Tender Title: Aundh WSS Tal Khatav Tender ID: 2022_COJAL_774656_1
Tender Inviting Authority: Executive Engineer, Maharashtra Jeevan Pradhikaran Water Management Division, Satara
Name of Work: Aundh Water Supply Scheme Tal Khatav Dist. Satara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.V. Jadhav(GSTN-27ABCCS7678G1ZU) 132028690.000 54.590 204103151.871 Twenty Crore Fourty One Lakh Three Thousand One Hundred Fifty One
2.00 shriraj construction(GSTN-27AEPPS6565R1Z5) 132028690.000 57.600 208077215.440 Twenty Crore Eighty Lakh Seventy Seven Thousand Two Hundred Fifteen
3.00 Gorur Infra Projects Pvt Ltd(GSTN-27AADCG5519J1ZG) 132028690.000 53.000 202003895.700 Twenty Crore Twenty Lakh Three Thousand Eight Hundred Ninty Five
4.00 Padmavati Construction(GSTN-NA) 132028690.000 49.590 197501717.371 Ninteen Crore Seventy Five Lakh One Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: Padmavati Construction(197501717.371)
BOQ Summary Details Tender Title: Aundh WSS Tal Khatav Tender ID: 2022_COJAL_774656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Padmavati Construction 197501717.371 L1
2 Gorur Infra Projects Pvt Ltd 202003895.700 L2
3 S.V. Jadhav 204103151.871 L3
4 shriraj construction 208077215.440 L4
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