Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹61.5 L+₹3.8 L (6.59%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹62.3 L+₹4.6 L (7.98%)Rejected-Finance | L3 | Rejected-Finance R |
Tender Value
₹59.4 L
EMD Value
₹59,421
Closing Date
4 Mar 2024, 5:00 pmClosed
Executive Engineer Works ZP Dharashiv
Executive Engineer Works ZP Dharashiv
Development of Premisses,Construction Compound Wall, Paver Block, And Watersupply At Ter Tq. Dist. Dharashiv
2024_OSMAN_1011192_1
37/2023-24
Open Tender
Civil Works - Buildings
Percentage
300 days
Development of Premisses, Construction Compound Wal
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹59,421
12 Jun 2024
20 Feb 2024
5 Mar 2024
20 Feb 2024
4 Mar 2024
20 Feb 2024
eProcurement System Government of Maharashtra Created By: Nitin Bhosale Created Date/Time: 09-Mar-2024 10:21 AM Tender Title: Development of Premisses,Construction Compound Wall, Paver Block, And Watersupply At Ter Tq. Dist. Dharashiv Tender ID: 2024_OSMAN_1011192_1
Tender Inviting Authority: Executive Engineer Works Zilla Parishad Osmanabad
Name of Work: Development of Premisses,Construction Compound Wall, Paver Block, And Watersupply At Ter Tq. Dist. Dharashiv
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRUSHNA UDYOG SAMUHA(GSTN-NA) 5942079.11 -2.99 5767354.23 Fifty Seven Lakh Sixty Seven Thousand Three Hundred and Fifty Four
2.00 DSL INFRA DEVELOPERS(GSTN-NA) 5942079.11 4.89 6227833.16 Sixty Two Lakh Twenty Seven Thousand Eight Hundred and Thirty Three
3.00 VISHNUDAS HANUMANT AWAD(GSTN-NA) 5942079.11 3.51 6147190.91 Sixty One Lakh Fourty Seven Thousand One Hundred and Ninty
Lowest Amount Quoted BY: KRUSHNA UDYOG SAMUHA(5767354.23)
BOQ Summary Details Tender Title: Development of Premisses,Construction Compound Wall, Paver Block, And Watersupply At Ter Tq. Dist. Dharashiv Tender ID: 2024_OSMAN_1011192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRUSHNA UDYOG SAMUHA 5767354.23 L1
2 VISHNUDAS HANUMANT AWAD 6147190.91 L2
3 DSL INFRA DEVELOPERS 6227833.16 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .