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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.0 LAccepted-AOC KINVAGAON AHMEDPUR LATUR | LATUR | MAHARASHTRA | 413510 | ₹31.0 L Quoted ₹22.9 L | L1 | Accepted-AOC AOC |
| 2 | L2₹23.2 L+₹26,700.92 (1.16%)Rejected-Finance | ₹23.2 L+₹26,700.92 (1.16%) | L2 | Rejected-Finance Reject |
| 3 | L3₹23.3 L+₹34,462.82 (1.50%)Rejected-Finance | ₹23.3 L+₹34,462.82 (1.50%) | L3 | Rejected-Finance Reject |
| 4 | L4₹24.4 L+₹1.4 L (6.23%)Rejected-Finance N A | NA | NA | 121004 | ₹24.4 L+₹1.4 L (6.23%) | L4 | Rejected-Finance Reject |
| 5 | L5₹24.8 L+₹1.8 L (7.98%)Rejected-Finance A 36 MIDC LATUR 413531 | LATUR | LATUR | MAHARASHTRA | 413531 | ₹24.8 L+₹1.8 L (7.98%) | L5 | Rejected-Finance Reject |
Tender Value
₹31.0 L
EMD Value
₹31,048
Closing Date
26 Aug 2024, 5:00 pmClosed
Add Chief Executive Officer Zilha Parishad Latur
Add Chief Executive Officer Zilha Parishad Latur
Repairs of P.T. Karkatta No.2 Tq.Latur
2024_LATUR_1071866_27
ZPL/MI/Jalyukt/ET-3/45/2023-24
Open Tender
Civil Works
Percentage
270 days
Repairs of P.T. Karkatta No.2 Tq.Latur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹31,048
31 Jul 2025
19 Aug 2024
27 Aug 2024
19 Aug 2024
26 Aug 2024
19 Aug 2024
eProcurement System Government of Maharashtra Created By: balasaheb shelar Created Date/Time: 30-Sep-2024 01:53 PM Tender Title: Repairs of P.T. Karkatta No.2 Tq.Latur Tender ID: 2024_LATUR_1071866_27
Tender Inviting Authority: Add Chief Executive Officer Zilla Parishad Latur
Name of work :-Repairs of P.T. Karkatta Tq.Latur
Contract No: ZPL/MI/Jalyukt/ET-3/45/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS OM CONSTRUCTION (GSTN-27ATIPB6253B1Z2) BID ID -6071359 3104758.13 -6.24 2911021.22 Twenty Nine Lakh Eleven Thousand Twenty One
2.00 SHREE JAGDAMBA CONSTRUCTION (GSTN-27ADPFS3944R1ZZ) BID ID -6081846 3104758.13 -16.75 2584711.14 Twenty Five Lakh Eighty Four Thousand Seven Hundred and Eleven
3.00 SAMBHAJI EKNATH WAGHMARE(GSTN-NA)--6083100 3104758.13 1.00 3135805.71 Thirty One Lakh Thirty Five Thousand Eight Hundred and Five
4.00 M/s. Deshmukh Construction(GSTN-NA)--6083333 3104758.13 -25.00 2328568.60 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Sixty Eight
5.00 Rokdeshwar Costruction(GSTN-NA)--6081714 3104758.13 -15.75 2615758.72 Twenty Six Lakh Fifteen Thousand Seven Hundred and Fifty Eight
6.00 sharad kapale(GSTN-NA)--6082903 3104758.13 -21.51 2436924.66 Twenty Four Lakh Thirty Six Thousand Nine Hundred and Twenty Four
7.00 MACHVE MEGHRAJ DHANRAJ(GSTN-NA)--6079441 3104758.13 -15.51 2623210.14 Twenty Six Lakh Twenty Three Thousand Two Hundred and Ten
8.00 GANESH ENGINEERS AND ASSOCIATES(GSTN-NA)--6079389 3104758.13 -25.25 2320806.70 Twenty Three Lakh Twenty Thousand Eight Hundred and Six
9.00 MS SAMRUDDHI CONSTRUCTION(GSTN-NA)--6082366 3104758.13 2.00 3166853.29 Thirty One Lakh Sixty Six Thousand Eight Hundred and Fifty Three
10.00 OM SAI CONSTRUCTION(GSTN-NA)--6082625 3104758.13 -26.11 2294105.78 Twenty Two Lakh Ninty Four Thousand One Hundred and Five
11.00 m/sswastikconstruction(GSTN-NA)--6072826 3104758.13 -20.21 2477286.51 Twenty Four Lakh Seventy Seven Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: OM SAI CONSTRUCTION(2294105.78)
BOQ Summary Details Tender Title: Repairs of P.T. Karkatta No.2 Tq.Latur Tender ID: 2024_LATUR_1071866_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI CONSTRUCTION 2294105.78 L1
2 GANESH ENGINEERS AND ASSOCIATES 2320806.70 L2
3 M/s. Deshmukh Construction 2328568.60 L3
4 sharad kapale 2436924.66 L4
5 m/sswastikconstruction 2477286.51 L5
6 SHREE JAGDAMBA CONSTRUCTION 2584711.14 L6
7 Rokdeshwar Costruction 2615758.72 L7
8 MACHVE MEGHRAJ DHANRAJ 2623210.14 L8
9 MS OM CONSTRUCTION 2911021.22 L9
10 SAMBHAJI EKNATH WAGHMARE 3135805.71 L10
11 MS SAMRUDDHI CONSTRUCTION 3166853.29 L11
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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