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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | ₹1.6 L Quoted ₹4.0 L | L1 | Accepted-AOC work order given |
| 2 | L2₹4.5 L+₹52,375.05 (13.2%)Rejected-Finance | ₹4.5 L+₹52,375.05 (13.2%) | L2 | Rejected-Finance Highest Rate Quotes |
| 3 | L3₹4.5 L+₹52,416 (13.2%)Rejected-Finance | ₹4.5 L+₹52,416 (13.2%) | L3 | Rejected-Finance Highest Rate Quotes |
| 4 | L4₹4.5 L+₹56,010.50 (14.1%)Rejected-Finance | ₹4.5 L+₹56,010.50 (14.1%) | L4 | Rejected-Finance Highest Rate Quotes |
| 5 | L4₹4.5 L+₹56,010.50 (14.1%)Rejected-Finance | ₹4.5 L+₹56,010.50 (14.1%) | L4 | Rejected-Finance Highest Rate Quotes |
Tender Value
₹1.2 Cr
EMD Value
₹1.6 L
Closing Date
18 Apr 2022, 5:00 pmClosed
C E O Z P Latur
Z P Latur
Providing and Errecting R O Plant 500 /1000 LPH capacity.
2022_LATUR_785493_1
ZPL/ROPLANT/03/2022
Open Tender
Civil Works - Others
Percentage
120 days
works
Please refer Tender documents.
2 documents required · 2 mandatory
₹16,000
₹1.6 L
12 Jul 2022
30 Mar 2022
19 Apr 2022
30 Mar 2022
18 Apr 2022
30 Mar 2022
eProcurement System Government of Maharashtra Created By: Uday Deshpande Created Date/Time: 12-May-2022 05:14 PM Tender Title: Providing and Errecting R O Plant Tender ID: 2022_LATUR_785493_1
Tender Inviting Authority: Chief Executive Officer Zilla Parishad Latur
Name of Work: Providing and errecting 500 and 1000 LPH Water treatment plant
Contract No: ZPL/RO/03/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHIBA SALES AND SERVICE(GSTN-27APPPB3637J1ZO) 455000.000 -0.200 454090.000 Four Lakh Fifty Four Thousand Ninty
2.00 Shantidoot Enterprises(GSTN-27AKOPC2914K1Z2) 455000.000 -0.990 450495.500 Four Lakh Fifty Thousand Four Hundred and Ninty Five
3.00 ARNAV CONSTRUCTION(GSTN-27AFNPN8898P1ZY) 455000.000 -12.510 398079.500 Three Lakh Ninty Eight Thousand Seventy Nine
4.00 SHRI SYED ABDUR RAHMAN PASHA(GSTN-27FSVPS4337E1Z2) 455000.000 -0.010 454954.500 Four Lakh Fifty Four Thousand Nine Hundred and Fifty Four
5.00 Ms Swarali Enterprises(GSTN-NA) 455000.000 -0.000 455000.000 Four Lakh Fifty Five Thousand
6.00 BABA ELECTRONICS(GSTN-NA) 455000.000 -0.999 450454.550 Four Lakh Fifty Thousand Four Hundred and Fifty Four
7.00 AQUA MINERAL WATER TECH(GSTN-NA) 455000.000 -0.200 454090.000 Four Lakh Fifty Four Thousand Ninty
Lowest Amount Quoted BY: ARNAV CONSTRUCTION(398079.500)
BOQ Summary Details Tender Title: Providing and Errecting R O Plant Tender ID: 2022_LATUR_785493_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARNAV CONSTRUCTION 398079.500 L1
2 BABA ELECTRONICS 450454.550 L2
3 Shantidoot Enterprises 450495.500 L3
4 AQUA MINERAL WATER TECH 454090.000 L4
5 CHIBA SALES AND SERVICE 454090.000 L4
6 SHRI SYED ABDUR RAHMAN PASHA 454954.500 L5
7 Ms Swarali Enterprises 455000.000 L6
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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