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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.6 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER | |
| 2 | L2₹63.9 L+₹2.3 L (3.69%)Rejected-Finance | L2 | Rejected-Finance REJECT IN FINANCE | |
| 3 | L3₹64.5 L+₹2.8 L (4.61%)Rejected-Finance | L3 | Rejected-Finance REJECT IN FINANCE |
Tender Value
₹65.1 L
EMD Value
₹65,097
Closing Date
14 Nov 2022, 6:00 pmClosed
EE RWS ZP OSMANABAD
EE RWS ZP OSMANABAD
Under Jal Jeevan Mission Water Supply Scheme MALGI WASTI TQ OMERGA
2022_OSMAN_848846_26
7/2022-23 JAL JEEVAN MISSION
Open Tender
Civil Works - Water Works
Percentage
365 days
MALGI WASTI TQ OMERGA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹65,097
EE RWS ZP OSMANABAD
27 Feb 2023
4 Nov 2022
16 Nov 2022
4 Nov 2022
14 Nov 2022
4 Nov 2022
9 Nov 2022
eProcurement System Government of Maharashtra Created By: Arjun Nadgouda Created Date/Time: 20-Dec-2022 07:01 PM Tender Title: Under Jal Jeevan Mission Water Supply Scheme MALGI WASTI TQ OMERGA Tender ID: 2022_OSMAN_848846_26
Tender Inviting Authority: Executive Engineer Rural Water Supply Division Z.P.Osmanabad
Name of Work: RETROFITTING TO MALAGI WASTI 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 Alim Abdual Vijapure(GSTN-27AAIPV4626M1Z1) 6509732.66 -1.86 6388651.64 Sixty Three Lakh Eighty Eight Thousand Six Hundred and Fifty One
2.00 PRAVIN MOHANRAO KAMBLE(GSTN-NA) 6509732.66 -5.35 6161461.97 Sixty One Lakh Sixty One Thousand Four Hundred and Sixty One
3.00 KRUSHNA UDYOG SAMUHA(GSTN-NA) 6509732.66 -.99 6445286.31 Sixty Four Lakh Fourty Five Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: PRAVIN MOHANRAO KAMBLE(6161461.97)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Water Supply Scheme MALGI WASTI TQ OMERGA Tender ID: 2022_OSMAN_848846_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVIN MOHANRAO KAMBLE 6161461.97 L1
2 Alim Abdual Vijapure 6388651.64 L2
3 KRUSHNA UDYOG SAMUHA 6445286.31 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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