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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.9 CrAccepted-AOC | ₹35.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹39.6 CrRejected-Finance | ₹39.6 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹40.7 CrRejected-Finance | ₹40.7 Cr | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical No Compliance with Technical Scrutiny |
Tender Value
₹34.2 Cr
EMD Value
₹17.1 L
Closing Date
20 Mar 2024, 5:00 pmClosed
Chief Officer, Municipal Council, Ausa
Municipal Council, Ausa
IMPROVEMENT TO AUSA WATER SUPPLY SCHEME, TAL AUSA, DIST. LATUR.
2024_DMA_1025759_1
E-Tender Notice WS No.05 Year 2023-24
Open Tender
Civil Works - Water Works
545 days
Municipal Council, Ausa
As per Tender
2 documents required · 2 mandatory
₹34,180
₹17.1 L
M.C.Ausa
29 Oct 2024
5 Mar 2024
21 Mar 2024
5 Mar 2024
20 Mar 2024
12 Mar 2024
11 Mar 2024
eProcurement System Government of Maharashtra Created By: AJINKYA RANADIVE Created Date/Time: 08-Jun-2024 02:42 PM Tender Title: E-Tender Notice WS No.05 Year 2023-24 Tender ID: 2024_DMA_1025759_1
Tender Inviting Authority: Chief Officer, Ausa Municipal Council, Dist. Latur
Name of Work: IMPROVEMENT TO AUSA WATER SUPPLY SCHEME, TAL: AUSA, DIST. LATUR
Contract No: E-Tender Notice No.05 Year 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s.Pragati Construction (GSTN-27AAFFP2464G1Z8) BID ID -5865940 341790924.00 14.00 389641653.36 Thirty Eight Crore Ninty Six Lakh Fourty One Thousand Six Hundred Fifty Three
2.00 Jaideepraj infrastructure pvt. ltd(GSTN-NA)--5867336 341790924.00 16.00 396477471.84 Thirty Nine Crore Sixty Four Lakh Seventy Seven Thousand Four Hundred Seventy One
3.00 J.R.BHALERAO AND COMPANY(GSTN-NA)--5864037 341790924.00 19.00 406731199.56 Fourty Crore Sixty Seven Lakh Thirty One Thousand One Hundred Ninty Nine
Lowest Amount Quoted BY: M/s.Pragati Construction(389641653.36)
BOQ Summary Details Tender Title: E-Tender Notice WS No.05 Year 2023-24 Tender ID: 2024_DMA_1025759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.Pragati Construction 389641653.36 L1
2 Jaideepraj infrastructure pvt. ltd 396477471.84 L2
3 J.R.BHALERAO AND COMPANY 406731199.56 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid