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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.2 Cr+₹2.5 L (2.13%)Accepted-AOC | ₹1.2 Cr+₹2.5 L (2.13%) | L2 | Accepted-AOC AS PER AOC |
| 2 | L1₹1.2 CrRejected-Finance | ₹1.2 Cr | L1 | Rejected-Finance Not Agreed on L1 Rates. EMD to be Forfieted. |
| 3 | L3₹1.2 Cr+₹4.3 L (3.68%)Rejected-Finance | ₹1.2 Cr+₹4.3 L (3.68%) | L3 | Rejected-Finance Higher than L1 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
14 Dec 2022, 2:00 pmClosed
Chief Executive Officer
ZILLA PARISHAD AURANGABAD
Retrofitting for Water Supply Scheme at PANWADOD BK Tq.SILLOD Dist. Aurangabad
2022_AURAN_856073_20
ZPA/WS/JJM/Tappa77/02/12/2022
Open Tender
Civil Works - Water Works
Percentage
360 days
Tq.SILLOD Dist. Aurangabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹1.2 L
16 Feb 2023
7 Dec 2022
15 Dec 2022
7 Dec 2022
14 Dec 2022
7 Dec 2022
eProcurement System Government of Maharashtra Created By: Avinash Jaybhaye Created Date/Time: 26-Dec-2022 02:00 PM Tender Title: Retrofitting for Water Supply Scheme at PANWADOD BK Tq.SILLOD Dist. Aurangabad Tender ID: 2022_AURAN_856073_20
Tender Inviting Authority: Chief Executive Officer, Zilla Parishad, Aurangabad
Name of Work: Retrofitting for Water Supply Scheme Panwadod bk Tq. Sillod Dist. Aurangabad
Contract No: zpa/ws/etender/jjm/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KURHEKAR SUSHANT PURUSHOTTAM GOVT. CONTRACTOR(GSTN-NA) 12008556.00 -1.50 11828427.66 One Crore Eighteen Lakh Twenty Eight Thousand Four Hundred and Twenty Seven
2.00 SAMEER CONSTRUCTIONS(GSTN-NA) 12008556.00 -3.55 11582252.26 One Crore Fifteen Lakh Eighty Two Thousand Two Hundred and Fifty Two
3.00 LIMBHARE ADITYA UMESH(GSTN-NA) 12008556.00 0.00 12008556.00 One Crore Twenty Lakh Eight Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: SAMEER CONSTRUCTIONS(11582252.26)
BOQ Summary Details Tender Title: Retrofitting for Water Supply Scheme at PANWADOD BK Tq.SILLOD Dist. Aurangabad Tender ID: 2022_AURAN_856073_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMEER CONSTRUCTIONS 11582252.26 L1
2 KURHEKAR SUSHANT PURUSHOTTAM GOVT. CONTRACTOR 11828427.66 L2
3 LIMBHARE ADITYA UMESH 12008556.00 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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