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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,213Accepted-AOC | L1 | Accepted-AOC Work Order Issue | |
| 2 | L2₹89.2 L+₹3.1 L (3.63%)Rejected-Finance LAHAR | L2 | Rejected-Finance Reject | |
| 3 | L3₹89.3 L+₹3.3 L (3.84%)Rejected-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | L3 | Rejected-Finance Reject |
Tender Value
₹78.2 L
EMD Value
₹78,213
Closing Date
4 May 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Latur
Chief Executive Officer Zilla Parishad Latur
Water Supply Scheme At. Indral TQ.DEONI Dist.Latur.
2022_LATUR_792311_51
ZPL/RWS/JJM/ET-02/68/2022-23
Open Tender
Civil Works
Percentage
540 days
Water Supply Scheme At. Indral TQ.DEONI Dist.Latur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹78,213
11 Jul 2022
26 Apr 2022
5 May 2022
26 Apr 2022
4 May 2022
26 Apr 2022
eProcurement System Government of Maharashtra Created By: balasaheb shelar Created Date/Time: 08-Jun-2022 12:34 PM Tender Title: Water Supply Scheme At. Indral TQ.DEONI Dist.Latur. Tender ID: 2022_LATUR_792311_51
Tender Inviting Authority: Chief Executive Officer Zilla Parishad Latur
Name of Work: Water Supply Scheme At. Indral TQ. Deoni. dist Latur
Contract No: ZPL/RWS/Div/JJM/ET-02/68/2022-2023
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) 7821265.62 13.99 8915460.68 Eighty Nine Lakh Fifteen Thousand Four Hundred and Sixty
2.00 om construction(GSTN-27ALSPJ7191G1ZJ) 7821265.62 14.22 8933449.59 Eighty Nine Lakh Thirty Three Thousand Four Hundred and Fourty Nine
3.00 Uday Construction(GSTN-27AEBPS7253J1Z4) 7821265.62 10.00 8603392.18 Eighty Six Lakh Three Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: Uday Construction(8603392.18)
BOQ Summary Details Tender Title: Water Supply Scheme At. Indral TQ.DEONI Dist.Latur. Tender ID: 2022_LATUR_792311_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Construction 8603392.18 L1
2 SWAMI ENTERPRISES 8915460.68 L2
3 om construction 8933449.59 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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