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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.9 CrAccepted-AOC | ₹1.9 Cr | l1 | Accepted-AOC ac |
| 2 | l2₹2.0 Cr+₹8.0 L (4.23%)Rejected-AOC | ₹2.0 Cr+₹8.0 L (4.23%) | l2 | Rejected-AOC rj |
| 3 | l3₹2.0 Cr+₹13.9 L (7.38%)Rejected-AOC | ₹2.0 Cr+₹13.9 L (7.38%) | l3 | Rejected-AOC rj |
| 4 | l4₹2.1 Cr+₹16.2 L (8.59%)Rejected-AOC | ₹2.1 Cr+₹16.2 L (8.59%) | l4 | Rejected-AOC rj |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
13 Dec 2022, 5:00 pmClosed
CEO ZP Solapur
ee
Water Supply Scheme At ravgaon Tal karmala
2022_SOLAP_857097_1
Water Supply Scheme At ravgaon Tal karmala
Open Tender
Civil Works - Others
Percentage
360 days
solapur
Water Supply Scheme At ravgaon Tal karmala
6 documents required · 6 mandatory
₹5,000
₹2.0 L
31 Mar 2023
6 Dec 2022
14 Dec 2022
6 Dec 2022
13 Dec 2022
6 Dec 2022
6 Dec 2022 - 13 Dec 2022
eProcurement System Government of Maharashtra Created By: DEELIP SWAMI Created Date/Time: 08-Jan-2023 01:40 PM Tender Title: Water Supply Scheme At ravgaon Tal karmala Tender ID: 2022_SOLAP_857097_1
Tender Inviting Authority: Executive Engineer Rural Water Supply Division Zillah Parishad Solapur
Name of Work: Water Supply Scheme At Raogaon (Jal Jeevan Mission) Tal Karamala.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri swami samarth enterprises(GSTN-27ABLPK4149E1ZM) 19874559.76 -.99 19677801.62 One Crore Ninty Six Lakh Seventy Seven Thousand Eight Hundred and One
2.00 Ashavini Constraction(GSTN-27BNWPP8913R1ZL) 19874559.76 3.15 20500608.39 Two Crore Five Lakh Six Hundred and Eight
3.00 ARIHANT CONSTRUCTIONS(GSTN-27AACFA1166D1ZZ) 19874559.76 2.00 20272050.96 Two Crore Two Lakh Seventy Two Thousand Fifty
4.00 SHIVNERI CONTRACTOR(GSTN-NA) 19874559.76 -5.01 18878844.32 One Crore Eighty Eight Lakh Seventy Eight Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: SHIVNERI CONTRACTOR(18878844.32)
BOQ Summary Details Tender Title: Water Supply Scheme At ravgaon Tal karmala Tender ID: 2022_SOLAP_857097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVNERI CONTRACTOR 18878844.32 L1
2 Shri swami samarth enterprises 19677801.62 L2
3 ARIHANT CONSTRUCTIONS 20272050.96 L3
4 Ashavini Constraction 20500608.39 L4
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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