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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.5 LAccepted-AOC | L1 | Accepted-AOC Work Order Issue | |
| 2 | L2₹1.2 Cr+₹4.2 L (3.77%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.2 Cr+₹7.2 L (6.42%)Rejected-Finance LAHAR | L3 | Rejected-Finance Reject | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹99.5 L
EMD Value
₹99,550
Closing Date
20 Sept 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Latur
Chief Executive Officer Zilla Parishad Latur
Water Supply Scheme At.Dawangaon TQ.Udgir Dist.Latur
2022_LATUR_834772_10
ZPL/RWS/JJM/ET-16/20/2022-2023
Open Tender
Civil Works
Percentage
365 days
Water Supply Scheme At.Dawangaon TQ.Udgir Dist.Lat
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹99,550
16 Dec 2022
12 Sept 2022
21 Sept 2022
12 Sept 2022
20 Sept 2022
12 Sept 2022
eProcurement System Government of Maharashtra Created By: balasaheb shelar Created Date/Time: 29-Sep-2022 12:20 PM Tender Title: Water Supply Scheme At.Dawangaon TQ.Udgir Dist.Latur Tender ID: 2022_LATUR_834772_10
Tender Inviting Authority: Chief Executive Officer Zilla Parishad Latur
Name of Work: Water Supply Scheme At.DAWANGAON TQ.UDGIR
Contract No: ZPL/RWS/JJM/ET-16/20/2022-2023
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) 9954989.26 17.00 11647337.43 One Crore Sixteen Lakh Fourty Seven Thousand Three Hundred and Thirty Seven
2.00 SWAMI ENTERPRISES(GSTN-27BQXPS4224A1ZM) 9954989.26 19.99 11944991.61 One Crore Ninteen Lakh Fourty Four Thousand Nine Hundred and Ninty One
3.00 M/S PRITHVIRAJ CONSTRUCTION(GSTN-NA) 9954989.26 12.75 11224250.39 One Crore Tweleve Lakh Twenty Four Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/S PRITHVIRAJ CONSTRUCTION(11224250.39)
BOQ Summary Details Tender Title: Water Supply Scheme At.Dawangaon TQ.Udgir Dist.Latur Tender ID: 2022_LATUR_834772_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRITHVIRAJ CONSTRUCTION 11224250.39 L1
2 Uday Construction 11647337.43 L2
3 SWAMI ENTERPRISES 11944991.61 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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