Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.6 CrAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹47.0 Cr+₹43.1 L (0.93%)Rejected-Finance MU PO 1036 6 JEUR TA AKKALKOT DIST SOLAPUR 413 216 | SOLAPUR | MAHARASHTRA | 413216 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹47.4 Cr+₹82.8 L (1.78%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹43.6 Cr
EMD Value
₹21.8 L
Closing Date
4 Nov 2022, 2:00 pmClosed
CE OFFICE MJP AURANGABAD
CE OFFICE MJP AURANGABAD
Group Tender for following Water Supply Schemes in GEORAI,MAJALGAON Taluka District.BEED
2022_COJAL_841161_1
E TENDER / MJP BEED / GEORAI GROUP/2022-23/03
Open Tender
Civil Works - Water Works
Percentage
365 days
BEED
Please refer Tender documents.
4 documents required · 4 mandatory
₹29,500
Yes
₹21.8 L
Yes
CE OFFICE MJP AURANGABAD
23 Feb 2023
6 Oct 2022
5 Nov 2022
6 Oct 2022
4 Nov 2022
14 Oct 2022
13 Oct 2022
eProcurement System Government of Maharashtra Created By: KALLAPPA CHIWARE Created Date/Time: 08-Nov-2022 03:36 PM Tender Title: Group Tender for following Water Supply Schemes in GEORAI,MAJALGAON Taluka District.BEED Tender ID: 2022_COJAL_841161_1
Tender Inviting Authority: EXECUTIVE ENGINEER (RWS) ZILLA PARISHAD BEED
Name of Work:WATER SUPPLY SCHEME FOR 74 VILLAGES OF TQ.MAJALGAON & GEORAI DIST.BEED (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 M/s.Pragati Construction(GSTN-27AAFFP2464G1Z8) 435577319.50 7.00 466067731.87 Fourty Six Crore Sixty Lakh Sixty Seven Thousand Seven Hundred Thirty One
2.00 M/S Vijay Construction(GSTN-27ABNPM8995J1ZL) 435577319.50 7.99 470379947.33 Fourty Seven Crore Three Lakh Seventy Nine Thousand Nine Hundred Fourty Seven
3.00 M/S SANTOSH CONST INFRA PVT LTD(GSTN-27AAUCS5108G1Z1) 435577319.50 8.90 474343700.94 Fourty Seven Crore Fourty Three Lakh Fourty Three Thousand Seven Hundred
Lowest Amount Quoted BY: M/s.Pragati Construction(466067731.87)
BOQ Summary Details Tender Title: Group Tender for following Water Supply Schemes in GEORAI,MAJALGAON Taluka District.BEED Tender ID: 2022_COJAL_841161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.Pragati Construction 466067731.87 L1
2 M/S Vijay Construction 470379947.33 L2
3 M/S SANTOSH CONST INFRA PVT LTD 474343700.94 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
BOQ_1456270.xls
BOQ Document • 0.25 MB
106546802.pdf
Tender Document • 1.66 MB
GEORAITENDERBOOKLET_OK.pdf
Tender Document • 8.55 MB
ALL_SCHEDULB_GEORAI.pdf
Tender Document • 9.78 MB
1__ALL_DRAWING_SGEORAI.pdf
Tender Document • 25.76 MB
2_ALL_DRAWING_SGEORAI.pdf
Tender Document • 25.86 MB
3__ALL_DRAWING_SGEORAI.pdf
Tender Document • 0.14 MB
106546804.html
Tender Document • 0.03 MB
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 .