Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.1 CrAccepted-AOC | ₹1.1 Cr | l1 | Accepted-AOC accepted |
| 2 | l2₹1.1 Cr+₹52,501.43 (0.50%)Rejected-AOC | ₹1.1 Cr+₹52,501.43 (0.50%) | l2 | Rejected-AOC rejected |
| 3 | l3₹1.1 Cr+₹3.2 L (3.00%)Rejected-AOC | ₹1.1 Cr+₹3.2 L (3.00%) | l3 | Rejected-AOC rejected |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
11 Nov 2022, 5:00 pmClosed
Executive Engineer RWS ZP Ratnagiri
Executive Engineer RWS ZP Ratnagiri
New Pipeline Water supply scheme for Majal, Tal. Lanja, Dist. Ratnagiri
2022_RATNA_846468_7
RWSD E TENDER/70/22-23
Open Tender
Civil Works - Water Works
Percentage
270 days
Lanja
Please refer Tender documents.
16 documents required · 16 mandatory
₹5,000
₹1.1 L
9 Dec 2022
27 Oct 2022
15 Nov 2022
27 Oct 2022
11 Nov 2022
27 Oct 2022
eProcurement System Government of Maharashtra Created By: MAYURI PATIL Created Date/Time: 29-Nov-2022 09:20 AM Tender Title: New Pipeline Water supply scheme for Majal, Tal. Lanja, Dist. Ratnagiri Tender ID: 2022_RATNA_846468_7
Tender Inviting Authority: Executive ENGINEER Rural Water Supply Division ZP Ratnagiri
Name of Work: New Pipeline Water supply scheme for Majal, Tal. Lanja, Dist. Ratnagiri
Contract No: RWSD JJM Tender No. 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAJAKTA SHIVAJI GURAV(GSTN-NA) 10500287.22 0.00 10500287.22 One Crore Five Lakh Two Hundred and Eighty Seven
2.00 satyatuka constrations(GSTN-NA) 10500287.22 3.00 10815295.83 One Crore Eight Lakh Fifteen Thousand Two Hundred and Ninty Five
3.00 SHIVSAI ASSOCIATES (PRO. PRA. RAVINDRA BHARGAV DOLAS)(GSTN-NA) 10500287.22 .50 10552788.65 One Crore Five Lakh Fifty Two Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: PRAJAKTA SHIVAJI GURAV(10500287.22)
BOQ Summary Details Tender Title: New Pipeline Water supply scheme for Majal, Tal. Lanja, Dist. Ratnagiri Tender ID: 2022_RATNA_846468_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAJAKTA SHIVAJI GURAV 10500287.22 L1
2 SHIVSAI ASSOCIATES (PRO. PRA. RAVINDRA BHARGAV DOLAS) 10552788.65 L2
3 satyatuka constrations 10815295.83 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
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 .