Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹1.8 Cr+₹1.8 L (1.01%)Rejected-AOC | ₹1.8 Cr+₹1.8 L (1.01%) | L2 | Rejected-AOC rejected |
| 3 | L3₹1.8 Cr+₹3.6 L (2.01%)Rejected-AOC | ₹1.8 Cr+₹3.6 L (2.01%) | L3 | Rejected-AOC rejected |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
13 Jan 2023, 5:00 pmClosed
Executive Engineer (RWS), 2ND Floor, Zilla Parisha
Executive Engineer (RWS), 2ND Floor, Zilla Parishad Raigad- Alibag
Piped Water Supply Scheme At. RANSAI Tal. URAN Dist- Raigad. (Jal Jeevan Mission)
2023_RAIGA_865465_10
RAIGAD/RWSS/164/2022-23
Open Tender
Civil Works - Water Works
Percentage
180 days
tal-uran dist-raigad
Please refer Tender documents.
9 documents required · 9 mandatory
₹5,000
₹1.8 L
9 Feb 2023
8 Jan 2023
16 Jan 2023
8 Jan 2023
13 Jan 2023
8 Jan 2023
eProcurement System Government of Maharashtra Created By: SANJAY VENGURLEKAR Created Date/Time: 18-Jan-2023 04:53 PM Tender Title: Piped Water Supply Scheme At. RANSAI Tal. URAN Dist- Raigad. (Jal Jeevan Mission) Tender ID: 2023_RAIGA_865465_10
Tender Inviting Authority: Executive Engineer RWS RZP
Name of Work:- Piped Water Supply Scheme At. RANSAI Tal. URAN Dist- Raigad. (Jal Jeevan Mission)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajani Enterprises(GSTN-27ATDPP7460M1Z3) 17782253.33 1.00 17960075.87 One Crore Seventy Nine Lakh Sixty Thousand Seventy Five
2.00 M/S Swarajya Construction(GSTN-27ASAPP2863L1ZD) 17782253.33 -.01 17780475.11 One Crore Seventy Seven Lakh Eighty Thousand Four Hundred and Seventy Five
3.00 Navyug Construction(GSTN-NA) 17782253.33 2.00 18137898.40 One Crore Eighty One Lakh Thirty Seven Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S Swarajya Construction(17780475.11)
BOQ Summary Details Tender Title: Piped Water Supply Scheme At. RANSAI Tal. URAN Dist- Raigad. (Jal Jeevan Mission) Tender ID: 2023_RAIGA_865465_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Swarajya Construction 17780475.11 L1
2 Rajani Enterprises 17960075.87 L2
3 Navyug Construction 18137898.40 L3
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 .