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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | ₹3.3 L Quoted ₹3.8 Cr | L1 | Accepted-AOC Work Order Issue |
| 2 | L2₹3.8 Cr+₹8.4 L (2.23%)Rejected-Finance LAHAR | ₹3.8 Cr+₹8.4 L (2.23%) | L2 | Rejected-Finance Reject |
| 3 | L3₹3.9 Cr+₹16.3 L (4.35%)Rejected-Finance | ₹3.9 Cr+₹16.3 L (4.35%) | L3 | Rejected-Finance Reject |
Tender Value
₹3.3 Cr
EMD Value
₹3.3 L
Closing Date
14 Dec 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Latur
Chief Executive Officer Zilla Parishad Latur
Water Supply Scheme Dongershelki Tq.Udgir Dist.Latur.
2022_LATUR_857565_2
ZPL/RWS/JJM/ET-48/2/2022-23
Open Tender
Civil Works
Percentage
365 days
Water Supply Scheme Dongershelki Tq.Udgir Dist.Lat
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹3.3 L
31 May 2023
8 Dec 2022
15 Dec 2022
8 Dec 2022
14 Dec 2022
8 Dec 2022
eProcurement System Government of Maharashtra Created By: balasaheb shelar Created Date/Time: 20-Dec-2022 04:30 PM Tender Title: Water Supply Scheme Dongershelki Tq.Udgir Dist.Latur. Tender ID: 2022_LATUR_857565_2
Tender Inviting Authority: Chief Executive Officer Zilla Parishad Latur
Name of village Water Supply Scheme Dongershelki .Tq - Udgir & Dist - Latur.
Contract No: ZPL/RWS/JJM/ET-48/2/2022-23
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) 32630215.50 17.57 38363344.36 Three Crore Eighty Three Lakh Sixty Three Thousand Three Hundred and Fourty Four
2.00 Uday Construction(GSTN-27AEBPS7253J1Z4) 32630215.50 20.00 39156258.60 Three Crore Ninty One Lakh Fifty Six Thousand Two Hundred and Fifty Eight
3.00 M/S PRITHVIRAJ CONSTRUCTION(GSTN-NA) 32630215.50 15.00 37524747.83 Three Crore Seventy Five Lakh Twenty Four Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S PRITHVIRAJ CONSTRUCTION(37524747.83)
BOQ Summary Details Tender Title: Water Supply Scheme Dongershelki Tq.Udgir Dist.Latur. Tender ID: 2022_LATUR_857565_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRITHVIRAJ CONSTRUCTION 37524747.83 L1
2 SWAMI ENTERPRISES 38363344.36 L2
3 Uday Construction 39156258.60 L3
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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