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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 CrAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹21.8 Cr+₹62.4 L (2.94%)Rejected-Finance MU PO 1036 6 JEUR TA AKKALKOT DIST SOLAPUR 413 216 | SOLAPUR | MAHARASHTRA | 413216 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹22.0 Cr+₹72.9 L (3.44%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹19.9 Cr
EMD Value
₹9.9 L
Closing Date
4 Nov 2022, 2:00 pmClosed
CE OFFICE MJP AURANGABAD
CE OFFICE MJP AURANGABAD
Group Tender for following Water Supply Schemes in ASHTI Taluka District.BEED.
2022_COJAL_841043_1
E TENDER / MJP BEED / ASHTI GROUP/2022-23/01
Open Tender
Civil Works - Water Works
Percentage
365 days
BEED
Please refer Tender documents.
4 documents required · 4 mandatory
₹29,500
Yes
₹9.9 L
Yes
CE OFFICE MJP AURANGABAD
15 Dec 2022
6 Oct 2022
5 Nov 2022
6 Oct 2022
4 Nov 2022
14 Oct 2022
13 Oct 2022
eProcurement System Government of Maharashtra Created By: KALLAPPA CHIWARE Created Date/Time: 08-Nov-2022 03:34 PM Tender Title: Group Tender for following Water Supply Schemes in ASHTI Taluka District.BEED. Tender ID: 2022_COJAL_841043_1
Tender Inviting Authority: EXECUTIVE ENGINEER (RWS) ZILLA PARISHAD BEED
Name of Work: WATER SUPPLY SCHEME FOR 36 VILLAGE OF TQ.ASHTI DIST.BEED (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 M/S Vijay Construction(GSTN-27ABNPM8995J1ZL) 198763565.000 9.910 218461034.292 Twenty One Crore Eighty Four Lakh Sixty One Thousand Thirty Four
2.00 M/S SANTOSH CONST INFRA PVT LTD(GSTN-27AAUCS5108G1Z1) 198763565.000 10.440 219514481.186 Twenty One Crore Ninty Five Lakh Fourteen Thousand Four Hundred Eighty One
3.00 M/s M T Phad(GSTN-27AIYPP6825EIZM) 198763565.000 6.770 212219858.351 Twenty One Crore Twenty Two Lakh Ninteen Thousand Eight Hundred Fifty Eight
Lowest Amount Quoted BY: M/s M T Phad(212219858.351)
BOQ Summary Details Tender Title: Group Tender for following Water Supply Schemes in ASHTI Taluka District.BEED. Tender ID: 2022_COJAL_841043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M T Phad 212219858.351 L1
2 M/S Vijay Construction 218461034.292 L2
3 M/S SANTOSH CONST INFRA PVT LTD 219514481.186 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ_1456125.xls
BOQ Document • 0.28 MB
106546682.pdf
Tender Document • 6.34 MB
ASHTIALMJPDWG_c.pdf
Tender Document • 29.58 MB
TENDER_BOOKLET_ok.pdf
Tender Document • 7.64 MB
ASHTIALL_SCH_B.pdf
Tender Document • 22.20 MB
106546684.html
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