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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | ₹1.5 L Quoted ₹1.9 Cr | L1 | Accepted-AOC Work Order Issue |
| 2 | L2₹1.9 Cr+₹4.6 L (2.43%)Rejected-Finance LAHAR | ₹1.9 Cr+₹4.6 L (2.43%) | L2 | Rejected-Finance Reject |
| 3 | L3₹2.0 Cr+₹6.9 L (3.65%)Rejected-Finance LAHAR | ₹2.0 Cr+₹6.9 L (3.65%) | L3 | Rejected-Finance Reject |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
12 Mar 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Latur
Chief Executive Officer Zilla Parishad Latur
Providing For Distribution System and FHTC Pangaon Tq.Renapur Dist.Latur
2022_LATUR_774734_19
ZPL/RWS/JJM/ET-09/27/2021-2022
Open Tender
Civil Works - Bridges
Percentage
60 days
Providing For Distribution System and FHTC Pangaon
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹1.5 L
24 Sept 2022
2 Mar 2022
14 Mar 2022
2 Mar 2022
12 Mar 2022
2 Mar 2022
eProcurement System Government of Maharashtra Created By: balasaheb shelar Created Date/Time: 01-Apr-2022 10:52 AM Tender Title: Providing For Distribution System and FHTC Pangaon Tq.Renapur Dist.Latur Tender ID: 2022_LATUR_774734_19
Tender Inviting Authority: Chief Executive Officer Zilla Parishad Latur
Name of Work: Providing For Distribution System and FHTC Pangaon Tq.Renapur Dist.Latur
Contract No: ZPL/RWS/JJM/ET-09/27/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Uday Construction(GSTN-27AEBPS7253J1Z4) 15170007.92 24.74 18923067.88 One Crore Eighty Nine Lakh Twenty Three Thousand Sixty Seven
2.00 SWAMI ENTERPRISES(GSTN-27BQXPS4224A1ZM) 15170007.92 29.29 19613303.24 One Crore Ninty Six Lakh Thirteen Thousand Three Hundred and Three
3.00 pooja cunstruction(GSTN-NA) 15170007.92 27.77 19382719.12 One Crore Ninty Three Lakh Eighty Two Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: Uday Construction(18923067.88)
BOQ Summary Details Tender Title: Providing For Distribution System and FHTC Pangaon Tq.Renapur Dist.Latur Tender ID: 2022_LATUR_774734_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Construction 18923067.88 L1
2 pooja cunstruction 19382719.12 L2
3 SWAMI ENTERPRISES 19613303.24 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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