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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹1.4 Cr+₹1.6 L (1.11%)Rejected-AOC AT SAIMALA DIVANMAL TAL PEN DIST RAIGAD | PEN | RAIGAD | MAHARASHTRA | ₹1.4 Cr+₹1.6 L (1.11%) | L2 | Rejected-AOC rejected |
| 3 | L3₹1.4 Cr+₹3.4 L (2.41%)Rejected-AOC | ₹1.4 Cr+₹3.4 L (2.41%) | L3 | Rejected-AOC rejected |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
12 Sept 2022, 5:00 pmClosed
Executive Engineer (RWS), 2ND Floor, Zilla Parisha
Executive Engineer (RWS), 2ND Floor, Zilla Parisha
Piped Water Supply Scheme At. SHENE Tal. PEN Dist- Raigad. (Jal Jeevan Mission)
2022_RAIGA_831181_3
RAIGAD/RWSS/64/2022-23
Open Tender
Civil Works - Water Works
Percentage
180 days
Tal- Pen Dist -Raigad
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
₹1.4 L
11 Nov 2022
29 Aug 2022
13 Sept 2022
29 Aug 2022
12 Sept 2022
29 Aug 2022
eProcurement System Government of Maharashtra Created By: SANJAY VENGURLEKAR Created Date/Time: 20-Sep-2022 05:34 PM Tender Title: Piped Water Supply Scheme At. SHENE Tal. PEN Dist- Raigad. (Jal Jeevan Mission) Tender ID: 2022_RAIGA_831181_3
Tender Inviting Authority: Executive Engineer RWS RZP
Name of Work:- Piped Water Supply Scheme At. SHENE Tal. PEN Dist- Raigad. (Jal Jeevan Mission)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D K Construction(GSTN-NA) 14010626.09 1.10 14164742.97 One Crore Fourty One Lakh Sixty Four Thousand Seven Hundred and Fourty Two
2.00 S. S. CONSTRUCTION(GSTN-NA) 14010626.09 -.01 14009225.02 One Crore Fourty Lakh Nine Thousand Two Hundred and Twenty Five
3.00 KP CONSTRUCTION(GSTN-NA) 14010626.09 2.40 14346881.11 One Crore Fourty Three Lakh Fourty Six Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: S. S. CONSTRUCTION(14009225.02)
BOQ Summary Details Tender Title: Piped Water Supply Scheme At. SHENE Tal. PEN Dist- Raigad. (Jal Jeevan Mission) Tender ID: 2022_RAIGA_831181_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. S. CONSTRUCTION 14009225.02 L1
2 D K Construction 14164742.97 L2
3 KP CONSTRUCTION 14346881.11 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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