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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC PLOT NO 06 SAI PALACE APARTMENT PAWARNAGAR JUNI SANGVI PUNE 27 | PUNE | MAHARASHTRA | L1 | Accepted-AOC accepted | |
| 2 | L2₹9.8 L+₹97.82 (0.01%)Rejected-AOC | L2 | Rejected-AOC rejected | |
| 3 | L3₹9.9 L+₹14,770.53 (1.51%)Rejected-AOC | L3 | Rejected-AOC rejected |
Tender Value
₹9.8 L
EMD Value
₹9,782
Closing Date
24 Mar 2020, 9:00 amClosed
Executive Engineer RWS Zilla Parishad Alibag Raiga
Executive Engineer RWS Zilla Parishad Alibag Raigad
Repairs to Panchshilnagar Piped Water Supply Scheme Tal.Sudhagad , Dist. Raigad
2020_RAIGA_567730_1
RAIGAD/RWSS/329/2019-20
Open Tender
Civil Works - Water Works
Percentage
180 days
TAL. SUDHAGAD Dist. Raigad
open tender
8 documents required · 8 mandatory
₹200
Chief Account and Finance officer, Zilla Parishad
₹9,782
31 May 2020
19 Mar 2020
26 Mar 2020
19 Mar 2020
24 Mar 2020
19 Mar 2020
eProcurement System Government of Maharashtra Created By: Rajendra Koli Created Date/Time: 17-Apr-2020 05:00 PM Tender Title: Repairs to Panchshilnagar Piped Water Supply Scheme Tal.Sudhagad , Dist. Raigad Tender ID: 2020_RAIGA_567730_1
Tender Inviting Authority:
Name of Work:-Repairs to Panchshilnagar Piped Water Supply Scheme Tal.Sudhagad , Dist. Raigad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YOESH PANDURANG KENI 978180.60 1.50 992853.31 Nine Lakh Ninty Two Thousand Eight Hundred and Fifty Three
2.00 MADHURA ENTERPRISES 978180.60 -.01 978082.78 Nine Lakh Seventy Eight Thousand Eighty Two
3.00 Shailesh Sambhaji Patil 978180.60 0.00 978180.60 Nine Lakh Seventy Eight Thousand One Hundred and Eighty
Lowest Amount Quoted BY: MADHURA ENTERPRISES(978082.78)
BOQ Summary Details Tender Title: Repairs to Panchshilnagar Piped Water Supply Scheme Tal.Sudhagad , Dist. Raigad Tender ID: 2020_RAIGA_567730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHURA ENTERPRISES 978082.78 L1
2 Shailesh Sambhaji Patil 978180.60 L2
3 YOESH PANDURANG KENI 992853.31 L3
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