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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER | |
| 2 | L2₹29.1 L+₹1.3 L (4.77%)Rejected-Finance | L2 | Rejected-Finance REJECT IN FINANCE | |
| 3 | L3₹29.6 L+₹1.9 L (6.68%)Rejected-Finance | L3 | Rejected-Finance REJECT IN FINANCE |
Tender Value
₹26.5 L
EMD Value
₹26,458
Closing Date
16 Aug 2022, 6:00 pmClosed
EE RWS ZP OSMANABAD
EE RWS ZP OSMANABAD
Under Jal Jeevan Mission Water Supply Scheme KAKARMBAWADI Tq. TULJAPUR
2022_OSMAN_825475_73
3/2022-23 JJM
Open Tender
Civil Works - Water Works
Percentage
365 days
KAKARMBAWADI Tq. TULJAPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹26,458
14 Nov 2022
8 Aug 2022
18 Aug 2022
8 Aug 2022
16 Aug 2022
8 Aug 2022
eProcurement System Government of Maharashtra Created By: Arjun Nadgouda Created Date/Time: 05-Sep-2022 12:11 PM Tender Title: Under Jal Jeevan Mission Water Supply Scheme KAKARMBAWADI Tq. TULJAPUR Tender ID: 2022_OSMAN_825475_73
Tender Inviting Authority: Executive Engineer Rural Water Supply Division Z.P.Osmanabad
Name of Work:KAKRAMBAWADI WATER SUPPLY SCHEME TQ. TULJAPUR 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 NAGRAJ MAJUR SAHAKARI SANSTHA(GSTN-NA) 2645761.00 4.99 2777784.47 Twenty Seven Lakh Seventy Seven Thousand Seven Hundred and Eighty Four
2.00 santdynaeshwar m s s ltd mangrul(GSTN-NA) 2645761.00 12.00 2963252.32 Twenty Nine Lakh Sixty Three Thousand Two Hundred and Fifty Two
3.00 KULSWAMINI MAJUR SAHKARI SANSTA LTD OMERGA(GSTN-NA) 2645761.00 10.00 2910337.10 Twenty Nine Lakh Ten Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: NAGRAJ MAJUR SAHAKARI SANSTHA(2777784.47)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Water Supply Scheme KAKARMBAWADI Tq. TULJAPUR Tender ID: 2022_OSMAN_825475_73
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAGRAJ MAJUR SAHAKARI SANSTHA 2777784.47 L1
2 KULSWAMINI MAJUR SAHKARI SANSTA LTD OMERGA 2910337.10 L2
3 santdynaeshwar m s s ltd mangrul 2963252.32 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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