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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.7 LAccepted-Finance | ₹17.7 L | 1 | Accepted-Finance L-1 |
| 2 | 2₹17.9 LAccepted-Finance | ₹17.9 L | 2 | Accepted-Finance L-2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical Technical documents are not submitted as per tender conditions. |
Tender Value
₹18.1 L
EMD Value
₹18,500
Closing Date
3 Jun 2022, 5:45 pmClosed
Executive Engineer Pune Irrigation Division Pune
2nd Floor New Administrative Bldg. Oppe Council Hall Pune 411001
Servicing, Repairing and Painting to Penstock and Power Outlet of Bhatghar Dam Year 2022-23Tal. Bhor ,Dist.Pune
2022_CWRDP_800402_2
Tender Notice No.1 for Year 2022_23
Open Tender
Civil Works
180 days
Bhor
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹18,500
28 Feb 2026
21 May 2022
6 Jun 2022
21 May 2022
3 Jun 2022
21 May 2022
eProcurement System Government of Maharashtra Created By: Rajendra Dhodapkar Created Date/Time: 10-Jun-2022 05:05 PM Tender Title: Servicing, Repairing and Painting to Penstock and Power Outlet of Bhatghar Dam Year 2022-23Tal. Bhor ,Dist.Pune Tender ID: 2022_CWRDP_800402_2
Tender Inviting Authority: Executive Engineer, Pune Irrigation Division, Pune
Name of Work :Servicing, Repairing and Painting to Penstock and Power Outlet of Bhatghar Dam Year 2022-23Tal. Bhor ,Dist.Pune
Contract No : Tender Notice No.1 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RUDRAGANGA M S S LTD(GSTN-NA) 1791345.00 0.00 1791345.00 Seventeen Lakh Ninty One Thousand Three Hundred and Fourty Five
2.00 KRUSHANAI MAJOOR SAHAKARI SANTHA MARYADIT(GSTN-NA) 1791345.00 -1.11 1771461.07 Seventeen Lakh Seventy One Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: KRUSHANAI MAJOOR SAHAKARI SANTHA MARYADIT(1771461.07)
BOQ Summary Details Tender Title: Servicing, Repairing and Painting to Penstock and Power Outlet of Bhatghar Dam Year 2022-23Tal. Bhor ,Dist.Pune Tender ID: 2022_CWRDP_800402_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRUSHANAI MAJOOR SAHAKARI SANTHA MARYADIT 1771461.07 L1
2 RUDRAGANGA M S S LTD 1791345.00 L2
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