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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | ₹5.0 L Quoted ₹5.6 Cr | L1 | Accepted-AOC Work Order Issue |
| 2 | L2₹5.9 Cr+₹29.5 L (5.27%)Rejected-Finance LAHAR | ₹5.9 Cr+₹29.5 L (5.27%) | L2 | Rejected-Finance Reject |
| 3 | L3₹5.9 Cr+₹32.0 L (5.71%)Rejected-Finance | ₹5.9 Cr+₹32.0 L (5.71%) | L3 | Rejected-Finance Reject |
Tender Value
₹5.0 Cr
EMD Value
₹5.0 L
Closing Date
18 Nov 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Latur
Chief Executive Officer Zilla Parishad Latur
Group Tender for following Water Supply Scheme in Ausa Taluka dist. Latur
2022_LATUR_848396_1
ZPL/RWS/JJM/ET-34/3/2022-2023
Open Tender
Civil Works
Percentage
365 days
Group Tender for following Water Supply Scheme in
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
₹5.0 L
3 Feb 2023
3 Nov 2022
19 Nov 2022
3 Nov 2022
18 Nov 2022
3 Nov 2022
eProcurement System Government of Maharashtra Created By: balasaheb shelar Created Date/Time: 13-Dec-2022 01:28 PM Tender Title: Group Tender for following Water Supply Scheme in Ausa Taluka dist. Latur Tender ID: 2022_LATUR_848396_1
Tender Inviting Authority: Chief Executive Officer Zilla Parishad Latur
Name of Work: Group Tender for following Water Supply Scheme in Ausa Taluka dist. Latur
Contract No: ZPL/RWS/JJM/ET-34/3/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LALIT BUILDER(GSTN-21AKFPC9464P1ZI) 49829713.09 12.57 56093308.03 Five Crore Sixty Lakh Ninty Three Thousand Three Hundred and Eight
2.00 SWAMI ENTERPRISES(GSTN-27BQXPS4224A1ZM) 49829713.09 18.50 59048210.01 Five Crore Ninty Lakh Fourty Eight Thousand Two Hundred and Ten
3.00 Uday Construction(GSTN-27AEBPS7253J1Z4) 49829713.09 19.00 59297358.58 Five Crore Ninty Two Lakh Ninty Seven Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S LALIT BUILDER(56093308.03)
BOQ Summary Details Tender Title: Group Tender for following Water Supply Scheme in Ausa Taluka dist. Latur Tender ID: 2022_LATUR_848396_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LALIT BUILDER 56093308.03 L1
2 SWAMI ENTERPRISES 59048210.01 L2
3 Uday Construction 59297358.58 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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