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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | L1 | Accepted-AOC WORK ORDER ON DATED 28.10.2022 | |
| 2 | L2₹1.1 Cr+₹2.1 L (1.88%)Rejected-Finance VIVEKANAND NAGAR AMBAJOGAI TA AMBAJOGAI DIST BEED | AMBAJOGAI | BEED | MAHARASHTRA | L2 | Rejected-Finance REJECT IN FINANCE | |
| 3 | L3₹1.1 Cr+₹2.5 L (2.31%)Rejected-Finance MU PO DONGARKINHI TA PATODA DIST BEED MAHARASHTRA | DONGARKINHI | BEED | MAHARASHTRA | L3 | Rejected-Finance REJECT IN FINANCE |
Tender Value
₹98.0 L
EMD Value
₹97,968
Closing Date
3 Sept 2022, 6:00 pmClosed
EE RWS ZP OSMANABAD
EE RWS ZP OSMANABAD
Under Jal Jeevan Mission Water Supply Scheme DIGGI TQ OMERGA
2022_OSMAN_830048_10
4/2022-23 JAL JEEVAN MISSION
Open Tender
Civil Works - Water Works
Percentage
540 days
DIGGI TQ OMERGA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹97,968
EE RWS ZP OSMANABAD
1 Jun 2023
26 Aug 2022
5 Sept 2022
26 Aug 2022
3 Sept 2022
26 Aug 2022
29 Aug 2022
eProcurement System Government of Maharashtra Created By: Arjun Nadgouda Created Date/Time: 17-Oct-2022 03:16 PM Tender Title: Under Jal Jeevan Mission Water Supply Scheme DIGGI TQ OMERGA Tender ID: 2022_OSMAN_830048_10
Tender Inviting Authority: Executive Engineer Rural Water Supply Division Z.P.Osmanabad
Name of Work: RETROFITTING TO DIGGI WATER SUPPLY SCHEME TQ.OMERGA 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 AROHI SOLUTIONS(GSTN-NA) 9796822.12 14.59 11226178.47 One Crore Tweleve Lakh Twenty Six Thousand One Hundred and Seventy Eight
2.00 YOGESH CHAVAN(GSTN-NA) 9796822.12 14.10 11178174.04 One Crore Eleven Lakh Seventy Eight Thousand One Hundred and Seventy Four
3.00 M/S KRUSHNAI CONSTRUCTION(GSTN-NA) 9796822.12 12.00 10972440.77 One Crore Nine Lakh Seventy Two Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: M/S KRUSHNAI CONSTRUCTION(10972440.77)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Water Supply Scheme DIGGI TQ OMERGA Tender ID: 2022_OSMAN_830048_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRUSHNAI CONSTRUCTION 10972440.77 L1
2 YOGESH CHAVAN 11178174.04 L2
3 AROHI SOLUTIONS 11226178.47 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
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