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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.6 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹78.7 L+₹4.1 L (5.44%)Rejected-AOC A 1102 SATYAM ARCADE PLOT NO 26 SECTOR 21 KAMOTHE NAVI MUMBAI 410 209 | RAIGAD | MAHARASHTRA | 410209 | L2 | Rejected-AOC rejected | |
| 3 | L3₹78.8 L+₹4.2 L (5.67%)Rejected-AOC SHEKHACHE GAV NARANGI ALIBAG RAIGAD | ALIBAG | RAIGAD | MAHARASHTRA | L3 | Rejected-AOC rejected |
Tender Value
₹84.8 L
EMD Value
₹84,772
Closing Date
10 Jun 2022, 5:00 pmClosed
Executive Engineer (RWS), 2ND Floor, Zilla Parisha
Executive Engineer (RWS), 2ND Floor, Zilla Parisha
Piped Water Supply Scheme At.Vihoor, Tal.Murud Dist.Raigad (jal jeevan mission)
2022_RAIGA_804672_11
RAIGAD/RWSS/22/2022-23
Open Tender
Civil Works - Water Works
Percentage
180 days
Tal- Murud Dist.Raigad
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
₹84,772
20 Jul 2022
3 Jun 2022
13 Jun 2022
3 Jun 2022
10 Jun 2022
3 Jun 2022
eProcurement System Government of Maharashtra Created By: SANJAY VENGURLEKAR Created Date/Time: 17-Jun-2022 01:51 PM Tender Title: Piped Water Supply Scheme At.Vihoor, Tal.Murud Dist.Raigad (jal jeevan mission) Tender ID: 2022_RAIGA_804672_11
Tender Inviting Authority:
Name of Work:- Piped Water Supply Scheme At.Vihoor, Tal.Murud 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 POOJA CONSTRUCTION(GSTN-27AEHPG2022B1ZA) 8477186.74 -7.20 7866829.29 Seventy Eight Lakh Sixty Six Thousand Eight Hundred and Twenty Nine
2.00 Mr.Rohit R Patil(GSTN-NA) 8477186.74 -7.00 7883783.67 Seventy Eight Lakh Eighty Three Thousand Seven Hundred and Eighty Three
3.00 ARNAV ENTERPRISES(GSTN-NA) 8477186.74 -11.99 7460772.05 Seventy Four Lakh Sixty Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: ARNAV ENTERPRISES(7460772.05)
BOQ Summary Details Tender Title: Piped Water Supply Scheme At.Vihoor, Tal.Murud Dist.Raigad (jal jeevan mission) Tender ID: 2022_RAIGA_804672_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARNAV ENTERPRISES 7460772.05 L1
2 POOJA CONSTRUCTION 7866829.29 L2
3 Mr.Rohit R Patil 7883783.67 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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