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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.5 CrAccepted-AOC | ₹24.5 Cr | 1 | Accepted-AOC Accepted |
| 2 | 2₹25.2 CrRejected-AOC | ₹25.2 Cr | 2 | Rejected-AOC Accepted |
| 3 | 3₹25.2 CrRejected-AOC BHAPKAR PATIL PLOT NO 24 GURHSHIP HOUSING SOCIETY SATBHAL MALA DEHIGATE AHMEDNAGAR 414001 | AHMEDNAGAR | AHMEDNAGAR | MAHARASHTRA | 414001 | ₹25.2 Cr | 3 | Rejected-AOC Accepted |
| 4 | 4₹25.9 CrRejected-AOC 1029 B 2 E WING 2ND FLOOR SHRI KARVIR NIVASINI TOWER BESIDE ZORBA HOTEL SHAHUPURI KOLHAPUR 416001 | KOLHAPUR | KOLHAPUR | MAHARASHTRA | 416001 | ₹25.9 Cr | 4 | Rejected-AOC Accepted |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹18.0 Cr
EMD Value
₹9.0 L
Closing Date
15 Feb 2022, 5:00 pmClosed
Executive Engineer MJP Dn Sangmner
Executive Engineer MJP Dn New Nagar Road Dherange Building Sangmner
UNDER JJM Wari Kanhegaon Combined WSS Tal Kopargon
2022_COJAL_762651_1
UNDER JJM Wari Kanhegaon Combined WSS Tal Kopargon
Open Tender
Civil Works
730 days
Ahmednagar
As per Given in Detail Tender Notice
8 documents required · 8 mandatory
₹29,500
₹9.0 L
Chief Engineer MJP Regional Office Nashik Road
14 Oct 2022
31 Jan 2022
17 Feb 2022
31 Jan 2022
15 Feb 2022
31 Jan 2022
9 Feb 2022
eProcurement System Government of Maharashtra Created By: Ajit Shahane Created Date/Time: 22-Feb-2022 11:40 AM Tender Title: UNDER JJM Wari Kanhegaon Combined WSS Tal Kopargon Tender ID: 2022_COJAL_762651_1
Tender Inviting Authority: Executive Engineer Maharashta Jeevan Pradhikaran Division Sangamner
Name of Work: Wari Kanhegaon Combined Water Supply Scheme Tal Kopargaon Dist Ahmednagar Under Jal Jeevan Mission
Contract No: Tender Notice No 7 For 2021 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Swastik Constructions(GSTN-27AAXFS5177M1Z2) 179695384.00 44.00 258761352.96 Twenty Five Crore Eighty Seven Lakh Sixty One Thousand Three Hundred Fifty Two
2.00 ARIHANT CONSTRUCTIONS(GSTN-27AACFA1166D1ZZ) 179695384.00 40.00 251573537.60 Twenty Five Crore Fifteen Lakh Seventy Three Thousand Five Hundred Thirty Seven
3.00 CRG INFRATECH PVT LTD.,(GSTN-27AADCC9087F1ZE) 179695384.00 36.10 244565417.62 Twenty Four Crore Fourty Five Lakh Sixty Five Thousand Four Hundred Seventeen
4.00 M/S S.R.CONSTRUCTIONS(GSTN-27AADFR6208A1ZM) 179695384.00 40.00 251573537.60 Twenty Five Crore Fifteen Lakh Seventy Three Thousand Five Hundred Thirty Seven
Lowest Amount Quoted BY: CRG INFRATECH PVT LTD.,(244565417.62)
BOQ Summary Details Tender Title: UNDER JJM Wari Kanhegaon Combined WSS Tal Kopargon Tender ID: 2022_COJAL_762651_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CRG INFRATECH PVT LTD., 244565417.62 L1
2 ARIHANT CONSTRUCTIONS 251573537.60 L2
3 M/S S.R.CONSTRUCTIONS 251573537.60 L2
4 Swastik Constructions 258761352.96 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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