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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC LAHAR | ₹3.7 Cr | L1 | Accepted-AOC WORK ORDER |
| 2 | L2₹3.9 Cr+₹25.4 L (6.89%)Rejected-Finance | ₹3.9 Cr+₹25.4 L (6.89%) | L2 | Rejected-Finance REJECT IN FINANCE |
| 3 | L3₹4.0 Cr+₹33.5 L (9.10%)Rejected-Finance | ₹4.0 Cr+₹33.5 L (9.10%) | L3 | Rejected-Finance REJECT IN FINANCE |
Tender Value
₹3.3 Cr
EMD Value
₹3.3 L
Closing Date
29 Dec 2022, 1:00 pmClosed
EE RWS ZP OSMANABAD
EE RWS ZP OSMANABAD
Under Jal Jeevan Mission Water Supply Scheme TRIKOLI TQ OMERGA
2022_OSMAN_860436_20
8/2022-23 JAL JEEVAN MISSION
Open Tender
Civil Works - Water Works
Percentage
450 days
TRIKOLI TQ OMERGA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹3.3 L
EE RWS ZP OSMANABAD
3 Feb 2023
20 Dec 2022
30 Dec 2022
20 Dec 2022
29 Dec 2022
20 Dec 2022
23 Dec 2022
eProcurement System Government of Maharashtra Created By: Arjun Nadgouda Created Date/Time: 06-Jan-2023 03:22 PM Tender Title: Under Jal Jeevan Mission Water Supply Scheme TRIKOLI TQ OMERGA Tender ID: 2022_OSMAN_860436_20
Tender Inviting Authority: Executive Engineer Rural Water Supply Division Z.P.Osmanabad
Name of Work: RETROFITTING TO TRIKOLI 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 SWAMI ENTERPRISES(GSTN-27BQXPS4224A1ZM) 33492896.66 9.99 36838837.03 Three Crore Sixty Eight Lakh Thirty Eight Thousand Eight Hundred and Thirty Seven
2.00 Uday Construction(GSTN-27AEBPS7253J1Z4) 33492896.66 17.57 39377598.60 Three Crore Ninty Three Lakh Seventy Seven Thousand Five Hundred and Ninty Eight
3.00 M/S LALIT BUILDER(GSTN-21AKFPC9464P1ZI) 33492896.66 20.00 40191475.99 Four Crore One Lakh Ninty One Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: SWAMI ENTERPRISES(36838837.03)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Water Supply Scheme TRIKOLI TQ OMERGA Tender ID: 2022_OSMAN_860436_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAMI ENTERPRISES 36838837.03 L1
2 Uday Construction 39377598.60 L2
3 M/S LALIT BUILDER 40191475.99 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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