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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.3 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹41.7 L+₹42,231.28 (1.02%)Rejected-AOC | L2 | Rejected-AOC rejected | |
| 3 | L3₹42.1 L+₹83,509.03 (2.02%)Rejected-AOC | L3 | Rejected-AOC rejected |
Tender Value
₹41.3 L
EMD Value
₹41,278
Closing Date
16 Oct 2023, 5:00 pmClosed
Executive Engineer (RWS), Kunthebag, Varsoli beach
Executive Engineer (RWS), Kunthebag, Varsoli beach road alibag tal- alibag dist-raigad
Repairs and Piped Water Supply Scheme at- Ashram School Bhaliwadi (V.P Bhaliwadi) Tal. Karjat, Dist.Raigad
2023_RAIGA_951809_1
RAIGAD/RWSS/34/2023-24
Open Tender
Civil Works - Water Works
Percentage
210 days
Tal.Karjat Dist.Raigad
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,180
₹41,278
1 Dec 2023
9 Oct 2023
17 Oct 2023
9 Oct 2023
16 Oct 2023
9 Oct 2023
eProcurement System Government of Maharashtra Created By: SANJAY VENGURLEKAR Created Date/Time: 19-Oct-2023 04:55 PM Tender Title: Repairs and Piped Water Supply Scheme at- Ashram School Bhaliwadi (V.P Bhaliwadi) Tal. Karjat, Dist.Raigad Tender ID: 2023_RAIGA_951809_1
Tender Inviting Authority:
Name of Work:- Repairs and Piped Water Supply Scheme at- Ashram School Bhaliwadi (V.P Bhaliwadi) Tal. Karjat, Dist.Raigad.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s.Sanskar Enterprises(GSTN-27ACVFS7259N1ZV) 4127775.82 -.02 4126822.30 Fourty One Lakh Twenty Six Thousand Eight Hundred and Twenty Two
2.00 FIREWINGS INFRACON SERVICES PVT. LTD.(GSTN-NA) 4127775.82 2.00 4210331.33 Fourty Two Lakh Ten Thousand Three Hundred and Thirty One
3.00 Roshan Construction(GSTN-NA) 4127775.82 1.00 4169053.58 Fourty One Lakh Sixty Nine Thousand Fifty Three
Lowest Amount Quoted BY: M/s.Sanskar Enterprises(4126822.30)
BOQ Summary Details Tender Title: Repairs and Piped Water Supply Scheme at- Ashram School Bhaliwadi (V.P Bhaliwadi) Tal. Karjat, Dist.Raigad Tender ID: 2023_RAIGA_951809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.Sanskar Enterprises 4126822.30 L1
2 Roshan Construction 4169053.58 L2
3 FIREWINGS INFRACON SERVICES PVT. LTD. 4210331.33 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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