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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 CrAccepted-AOC | ₹20.8 Cr | L1 | Accepted-AOC Lowest Rate Quoted hence its Accepted. |
| 2 | L2₹21.4 CrRejected-Finance | ₹21.4 Cr | L2 | Rejected-Finance Highest Rate Quoted hence its Rejected |
| 3 | L3₹21.8 CrRejected-Finance MU PO 1036 6 JEUR TA AKKALKOT DIST SOLAPUR 413 216 | SOLAPUR | MAHARASHTRA | 413216 | ₹21.8 Cr | L3 | Rejected-Finance Highest Rate Quoted hence its Rejected |
| 4 | L4₹21.9 CrRejected-Finance | ₹21.9 Cr | L4 | Rejected-Finance Highest Rate Quoted hence its Rejected |
| 5 | L5₹22.4 CrRejected-Finance | ₹22.4 Cr | L5 | Rejected-Finance Highest Rate Quoted hence its Rejected |
Tender Value
₹20.6 Cr
EMD Value
₹10.3 L
Closing Date
2 Sept 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
MJP DIV. 1 OFFICE, PUNE
Korhale BudrukWater Supply Schemes in Baramati Taluka,Pune Dist.
2022_COJAL_828816_1
E Tender Notice No.11/8 For 2022-23 MJP Div.1
Open Tender
Civil Works - Water Works
910 days
korhale budruk
Please refer Tender documents.
2 documents required · 2 mandatory
₹29,500
₹10.3 L
Chief Engineer, MJP Pune region,
31 Oct 2022
20 Aug 2022
5 Sept 2022
20 Aug 2022
2 Sept 2022
20 Aug 2022
24 Aug 2022
eProcurement System Government of Maharashtra Created By: Nandu Bhoi Created Date/Time: 07-Sep-2022 06:55 PM Tender Title: Korhale BudrukWater Supply Schemes in Baramati Taluka,Pune Dist. Tender ID: 2022_COJAL_828816_1
Tender Inviting Authority: Executive Engineer, Mah.Jeevan Pradhikaran Division No.1, Pune 411001
Name of Work: KORHALE BK WATER SUPPLY SCHEME TALUKA - BARAMATI, DISTRICT - PUNE
Contract No: E-Tender No. 11/8 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHARDA INFRATECH(GSTN-27ADCFS6818B1Z6) 205550118.00 3.95 213669347.66 Twenty One Crore Thirty Six Lakh Sixty Nine Thousand Three Hundred Fourty Seven
2.00 M/S Vijay Construction(GSTN-27ABNPM8995J1ZL) 205550118.00 6.10 218088675.20 Twenty One Crore Eighty Lakh Eighty Eight Thousand Six Hundred Seventy Five
3.00 JAYANTISUPER CONSTRUCTION PVT. LTD.(GSTN-24AADCJ7382E2ZK) 205550118.00 8.91 223864633.51 Twenty Two Crore Thirty Eight Lakh Sixty Four Thousand Six Hundred Thirty Three
4.00 M/s. Dipak J Bhivare(GSTN-27ABCPB6824C1Z6) 205550118.00 6.66 219239755.86 Twenty One Crore Ninty Two Lakh Thirty Nine Thousand Seven Hundred Fifty Five
5.00 D.D.Construction(GSTN-27AAEFD9994L1ZL) 205550118.00 15.00 236382635.70 Twenty Three Crore Sixty Three Lakh Eighty Two Thousand Six Hundred Thirty Five
6.00 WATER STEWARDSHIP ORGANISATION(GSTN-NA) 205550118.00 1.00 207605619.18 Twenty Crore Seventy Six Lakh Five Thousand Six Hundred Ninteen
Lowest Amount Quoted BY: WATER STEWARDSHIP ORGANISATION(207605619.18)
BOQ Summary Details Tender Title: Korhale BudrukWater Supply Schemes in Baramati Taluka,Pune Dist. Tender ID: 2022_COJAL_828816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WATER STEWARDSHIP ORGANISATION 207605619.18 L1
2 SHARDA INFRATECH 213669347.66 L2
3 M/S Vijay Construction 218088675.20 L3
4 M/s. Dipak J Bhivare 219239755.86 L4
5 JAYANTISUPER CONSTRUCTION PVT. LTD. 223864633.51 L5
6 D.D.Construction 236382635.70 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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