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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80,930Accepted-AOC | L1 | Accepted-AOC Work Order Issue | |
| 2 | L2₹1.0 Cr+₹3.2 L (3.20%)Rejected-Finance LAHAR | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.1 Cr+₹5.7 L (5.60%)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
₹80.9 L
EMD Value
₹80,930
Closing Date
22 Mar 2022, 3:00 pmClosed
Chief Executive Officer Zilla Parishad Latur
Chief Executive Officer Zilla Parishad Latur
Water Supply Scheme At.Umerga Hadga Tq.Nilanga Dist.Latur.
2022_LATUR_779888_27
ZPL/RWS/JJM/ET-12/42/2021-22
Open Tender
Civil Works
Percentage
540 days
Water Supply Scheme At.Umerga Hadga Tq.Nilanga Dis
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹80,930
1 Jul 2022
14 Mar 2022
23 Mar 2022
14 Mar 2022
22 Mar 2022
14 Mar 2022
eProcurement System Government of Maharashtra Created By: balasaheb shelar Created Date/Time: 04-May-2022 11:06 AM Tender Title: Water Supply Scheme At.Umerga Hadga Tq.Nilanga Dist.Latur. Tender ID: 2022_LATUR_779888_27
Tender Inviting Authority: Chief Executive Officer Zilla Parishad Latur
Name of Work: Water Supply Scheme At.Umerga Hadga Tq.Nilanga
Contract No: ZPL/RWS/JJM/ET-12/42/2021-22
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) 8093026.18 29.00 10440003.77 One Crore Four Lakh Fourty Thousand Three
2.00 Uday Construction(GSTN-27AEBPS7253J1Z4) 8093026.18 25.00 10116282.73 One Crore One Lakh Sixteen Thousand Two Hundred and Eighty Two
3.00 pooja cunstruction(GSTN-NA) 8093026.18 32.00 10682794.56 One Crore Six Lakh Eighty Two Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: Uday Construction(10116282.73)
BOQ Summary Details Tender Title: Water Supply Scheme At.Umerga Hadga Tq.Nilanga Dist.Latur. Tender ID: 2022_LATUR_779888_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Construction 10116282.73 L1
2 SWAMI ENTERPRISES 10440003.77 L2
3 pooja cunstruction 10682794.56 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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