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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC WORKORDER |
| 2 | L2₹1.2 Cr+₹2.7 L (2.35%)Rejected-Finance | ₹1.2 Cr+₹2.7 L (2.35%) | L2 | Rejected-Finance REJECT IN FINANCE |
| 3 | L3₹1.2 Cr+₹5.6 L (4.82%)Rejected-Finance HARICHANDRA NAGAR DHARASHIV | DHARASHIV | DHARASHIV | MAHARASHTRA | ₹1.2 Cr+₹5.6 L (4.82%) | L3 | Rejected-Finance REJECT IN FINANCE |
| 4 | L4₹1.2 Cr+₹6.8 L (5.88%)Rejected-Finance | ₹1.2 Cr+₹6.8 L (5.88%) | L4 | Rejected-Finance REJECT IN FINANCE |
| 5 | L5₹1.3 Cr+₹19.0 L (16.5%)Rejected-Finance 4 402 BUILDING NO 14 SIDDHI CITY PHASE 5 KARJAT ROAD KHARAVE BADLAPUR EAST THANE 421503 | THANE | MAHARASHTRA | 421503 | ₹1.3 Cr+₹19.0 L (16.5%) | L5 | Rejected-Finance REJECT IN FINANCE |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
23 Aug 2022, 6:00 pmClosed
EE RWS ZP OSMANABAD
EE RWS ZP OSMANABAD
Under Jal Jeevan Mission Water Supply Scheme ANDORA Tq. KALAMB
2022_OSMAN_825475_20
3/2022-23 JJM
Open Tender
Civil Works - Water Works
Percentage
365 days
ANDORA Tq. KALAMB
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹1.2 L
EE RWS ZP OSMANABAD
10 Oct 2022
8 Aug 2022
25 Aug 2022
8 Aug 2022
23 Aug 2022
8 Aug 2022
11 Aug 2022
eProcurement System Government of Maharashtra Created By: Arjun Nadgouda Created Date/Time: 20-Sep-2022 04:20 PM Tender Title: Under Jal Jeevan Mission Water Supply Scheme ANDORA Tq. KALAMB Tender ID: 2022_OSMAN_825475_20
Tender Inviting Authority: Executive Engineer Rural Water Supply Division Z.P.Osmanabad
Name of Work: RETROFITTING TO ANDORA WATER SUPPLY SCHEME TQ. KALAMB DIST.OSMANABAD UNDER JAL JEEVAN MISSION
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 aditya construction(GSTN-27ABLFA2642L1Z8) 12228333.60 10.00 13451166.96 One Crore Thirty Four Lakh Fifty One Thousand One Hundred and Sixty Six
2.00 Sujata Construction(GSTN-27ABZFS3156K1ZB) 12228333.60 -1.00 12106050.26 One Crore Twenty One Lakh Six Thousand Fifty
3.00 VAISHNAVI BALAJI GAVALI(GSTN-NA) 12228333.60 -3.33 11821130.09 One Crore Eighteen Lakh Twenty One Thousand One Hundred and Thirty
4.00 AROHI SOLUTIONS(GSTN-NA) 12228333.60 15.00 14062583.64 One Crore Fourty Lakh Sixty Two Thousand Five Hundred and Eighty Three
5.00 N D CONSTRUCTION(GSTN-NA) 12228333.60 -5.55 11549661.08 One Crore Fifteen Lakh Fourty Nine Thousand Six Hundred and Sixty One
6.00 GHODKE NAMDEV MURLIDHAR(GSTN-NA) 12228333.60 0.00 12228333.60 One Crore Twenty Two Lakh Twenty Eight Thousand Three Hundred and Thirty Three
7.00 YOGESH CHAVAN(GSTN-NA) 12228333.60 14.00 13940300.30 One Crore Thirty Nine Lakh Fourty Thousand Three Hundred
8.00 M/S KRUSHNAI CONSTRUCTION(GSTN-NA) 12228333.60 12.00 13695733.63 One Crore Thirty Six Lakh Ninty Five Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: N D CONSTRUCTION(11549661.08)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Water Supply Scheme ANDORA Tq. KALAMB Tender ID: 2022_OSMAN_825475_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N D CONSTRUCTION 11549661.08 L1
2 VAISHNAVI BALAJI GAVALI 11821130.09 L2
3 Sujata Construction 12106050.26 L3
4 GHODKE NAMDEV MURLIDHAR 12228333.60 L4
5 aditya construction 13451166.96 L5
6 M/S KRUSHNAI CONSTRUCTION 13695733.63 L6
7 YOGESH CHAVAN 13940300.30 L7
8 AROHI SOLUTIONS 14062583.64 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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