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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC WORK ORDER |
| 2 | L2₹1.7 Cr+₹10.2 L (6.38%)Rejected-Finance LAHAR | ₹1.7 Cr+₹10.2 L (6.38%) | L2 | Rejected-Finance REJECT IN FINANCE |
| 3 | L3₹1.7 Cr+₹13.1 L (8.24%)Rejected-Finance | ₹1.7 Cr+₹13.1 L (8.24%) | L3 | Rejected-Finance REJECT IN FINANCE |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
23 Aug 2022, 6:00 pmClosed
EE RWS ZP OSMANABAD
EE RWS ZP OSMANABAD
Under Jal Jeevan Mission Water Supply Scheme KHED Tq. LOHARA
2022_OSMAN_825475_40
3/2022-23 JJM
Open Tender
Civil Works - Water Works
Percentage
365 days
KHED Tq. LOHARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹1.6 L
EE RWS ZP OSMANABAD
9 Jan 2023
8 Aug 2022
25 Aug 2022
8 Aug 2022
23 Aug 2022
8 Aug 2022
11 Aug 2022
eProcurement System Government of Maharashtra Created By: Arjun Nadgouda Created Date/Time: 10-Sep-2022 03:01 PM Tender Title: Under Jal Jeevan Mission Water Supply Scheme KHED Tq. LOHARA Tender ID: 2022_OSMAN_825475_40
Tender Inviting Authority: Executive Engineer Rural Water Supply Division Z.P.Osmanabad
Name of Work: RETROFITTING TO KHED WATER SUPPLY SCHEME TQ.LOHARA 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) 16408896.39 3.20 16933981.08 One Crore Sixty Nine Lakh Thirty Three Thousand Nine Hundred and Eighty One
2.00 Uday Construction(GSTN-27AEBPS7253J1Z4) 16408896.39 5.00 17229341.21 One Crore Seventy Two Lakh Twenty Nine Thousand Three Hundred and Fourty One
3.00 R. D. CONSTRUCTION(GSTN-NA) 16408896.39 -2.99 15918270.39 One Crore Fifty Nine Lakh Eighteen Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: R. D. CONSTRUCTION(15918270.39)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Water Supply Scheme KHED Tq. LOHARA Tender ID: 2022_OSMAN_825475_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. D. CONSTRUCTION 15918270.39 L1
2 SWAMI ENTERPRISES 16933981.08 L2
3 Uday Construction 17229341.21 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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