Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67,727Accepted-AOC 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | L1 | Accepted-AOC Work Order Issue | |
| 2 | L2₹74.5 L+₹1.7 L (2.33%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹81.3 L+₹8.5 L (11.6%)Rejected-Finance LAHAR | L3 | Rejected-Finance Reject |
Tender Value
₹67.7 L
EMD Value
₹67,727
Closing Date
1 Nov 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Latur
Chief Executive Officer Zilla Parishad Latur
Water Supply Scheme Umerga coart Tq.Ahmadpur Dist.Latur.
2022_LATUR_844403_20
ZPL/RWS/JJM/ET-26/102/2022-23
Open Tender
Civil Works
Percentage
300 days
Water Supply Scheme Umerga coart Tq.Ahmadpur Dist.
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹67,727
7 Jan 2023
20 Oct 2022
2 Nov 2022
20 Oct 2022
1 Nov 2022
20 Oct 2022
eProcurement System Government of Maharashtra Created By: balasaheb shelar Created Date/Time: 10-Nov-2022 05:18 PM Tender Title: Water Supply Scheme Umerga coart Tq.Ahmadpur Dist.Latur. Tender ID: 2022_LATUR_844403_20
Tender Inviting Authority: Chief Executive Officer Zilla Parishad Latur
Name of village Water Supply Scheme Umerga coart.Tq -Ahmadpur & Dist - Latur.
Contract No: ZPL/RWS/JJM/ET-26/102/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 om construction(GSTN-27ALSPJ7191G1ZJ) 6772668.61 7.50 7280618.76 Seventy Two Lakh Eighty Thousand Six Hundred and Eighteen
2.00 Uday Construction(GSTN-27AEBPS7253J1Z4) 6772668.61 10.00 7449935.47 Seventy Four Lakh Fourty Nine Thousand Nine Hundred and Thirty Five
3.00 SWAMI ENTERPRISES(GSTN-27BQXPS4224A1ZM) 6772668.61 20.00 8127202.33 Eighty One Lakh Twenty Seven Thousand Two Hundred and Two
Lowest Amount Quoted BY: om construction(7280618.76)
BOQ Summary Details Tender Title: Water Supply Scheme Umerga coart Tq.Ahmadpur Dist.Latur. Tender ID: 2022_LATUR_844403_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 om construction 7280618.76 L1
2 Uday Construction 7449935.47 L2
3 SWAMI ENTERPRISES 8127202.33 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .