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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.0 Cr+₹3.0 L (3.09%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.0 Cr+₹3.4 L (3.43%)Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.0 Cr+₹4.1 L (4.19%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.1 Cr+₹7.1 L (7.27%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
7 Jan 2023, 6:00 pmClosed
EE RWS KOLHAPUR
EE RWS KOLHAPUR
PIPED WATER SUPPLY SCHEME AT KASARI DESAIWADI TAL KAGAL Dist KOLHAPUR. ( JJM 2021-22)
2022_KOLHA_864460_1
1049/2022-23
Open Tender
Civil Works - Water Works
Percentage
360 days
AT KASARI DESAIWADI TAL KAGAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹22,000
₹1.1 L
EE RWS KOLHAPUR
28 Mar 2023
31 Dec 2022
9 Jan 2023
31 Dec 2022
7 Jan 2023
31 Dec 2022
2 Jan 2023
eProcurement System Government of Maharashtra Created By: ASHOK DHONGE Created Date/Time: 28-Mar-2023 05:48 PM Tender Title: PIPED WATER SUPPLY SCHEME AT KASARI DESAIWADI TAL KAGAL DIST KOLHAPUR Tender ID: 2022_KOLHA_864460_1
Tender Inviting Authority:
Name of Work: -RETROFITTING TO PIPED WATER SUPPLY SCHEME AT KASARI TAL KAGAL DIST - KOLHAPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prasad Tanaji Patil(GSTN-27CATPP5787Q1Z6) 10783390.95 -5.99 10137465.83 One Crore One Lakh Thirty Seven Thousand Four Hundred and Sixty Five
2.00 Rushikesh Rajendra Rajigare(GSTN-NA) 10783390.95 -2.50 10513806.17 One Crore Five Lakh Thirteen Thousand Eight Hundred and Six
3.00 M/S.ANAND ASSOCIATES(GSTN-NA) 10783390.95 0.00 10783390.95 One Crore Seven Lakh Eighty Three Thousand Three Hundred and Ninty
5.00 SACHIN VILAS BACHCHE(GSTN-NA) 10783390.95 -5.30 10211871.23 One Crore Two Lakh Eleven Thousand Eight Hundred and Seventy One
6.00 RAHUL NIVRUTTI RANE(GSTN-NA) 10783390.95 -9.11 9801024.03 Ninty Eight Lakh One Thousand Twenty Four
7.00 SHRI SHAKTIKUMAR SHAMRAO SHINDE(GSTN-NA) 10783390.95 -1.00 10675557.04 One Crore Six Lakh Seventy Five Thousand Five Hundred and Fifty Seven
8.00 SANJAYKUMAR PANDITRAO DHAVARE(GSTN-NA) 10783390.95 -6.30 10104037.32 One Crore One Lakh Four Thousand Thirty Seven
Lowest Amount Quoted BY: RAHUL NIVRUTTI RANE(9801024.03)
BOQ Summary Details Tender Title: PIPED WATER SUPPLY SCHEME AT KASARI DESAIWADI TAL KAGAL DIST KOLHAPUR Tender ID: 2022_KOLHA_864460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL NIVRUTTI RANE 9801024.03 L1
2 SANJAYKUMAR PANDITRAO DHAVARE 10104037.32 L2
3 Prasad Tanaji Patil 10137465.83 L3
4 SACHIN VILAS BACHCHE 10211871.23 L4
5 Rushikesh Rajendra Rajigare 10513806.17 L5
6 SHRI SHAKTIKUMAR SHAMRAO SHINDE 10675557.04 L6
7 M/S.ANAND ASSOCIATES 10783390.95 L7
Consolidated BoQ Defects Detail Tender Title: PIPED WATER SUPPLY SCHEME AT KASARI DESAIWADI TAL KAGAL DIST KOLHAPUR Tender ID: 2022_KOLHA_864460_1
Sl.No Bidder Name BoQ Defects
1 ADITYA ANIL ADHIK BOQ file does not exist
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