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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 CrAccepted-AOC MU PO DONGARKINHI TA PATODA DIST BEED MAHARASHTRA | DONGARKINHI | BEED | MAHARASHTRA | ₹18.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹18.6 CrRejected-Finance MU PO 1036 6 JEUR TA AKKALKOT DIST SOLAPUR 413 216 | SOLAPUR | MAHARASHTRA | 413216 | ₹18.6 Cr | L2 | Rejected-Finance HIGH |
| 3 | L3₹19.1 CrRejected-Finance | ₹19.1 Cr | L3 | Rejected-Finance HIGH |
Tender Value
₹17.4 Cr
EMD Value
₹8.7 L
Closing Date
27 Feb 2023, 5:00 pmClosed
CO NAGARPANCHYAT ASHTI
NAGARPANCHYAT ASHTI TQ ASHTI DIST BEED
AUG to Ashti Water Supply Scheme tq Ashti Dist Beed
2023_DMA_872631_1
E-tender/02/NAP/2023
Open Tender
Civil Works - Water Works
180 days
NAGARPANCHYAT ASHTI
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,540
₹8.7 L
NP OFFICE ASHTI
17 Apr 2023
13 Feb 2023
2 Mar 2023
13 Feb 2023
27 Feb 2023
21 Feb 2023
20 Feb 2023
eProcurement System Government of Maharashtra Created By: BALADATTA MORE Created Date/Time: 03-Mar-2023 04:44 PM Tender Title: AUG to Ashti Water Supply Scheme tq Ashti Dist Beed Tender ID: 2023_DMA_872631_1
Tender Inviting Authority: CHIF OFFICER ASHTI NAGAR PANCHYAT ASHTI TQ ASHTI DIST BEED
NAME OF WORK- AUG TO ASHTI WATER SUPPLY SCHEME, TAL: ASHTI, DIST. BEED
Contract No: E-temdar/02/NPA/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SANTOSH CONST INFRA PVT LTD(GSTN-27AAUCS5108G1Z1) 173663938.00 10.00 191030331.80 Ninteen Crore Ten Lakh Thirty Thousand Three Hundred and Thirty One
2.00 M/S Vijay Construction(GSTN-27ABNPM8995J1ZL) 173663938.00 7.00 185820413.66 Eighteen Crore Fifty Eight Lakh Twenty Thousand Four Hundred and Thirteen
3.00 AROHI SOLUTIONS(GSTN-NA) 173663938.00 4.98 182312402.11 Eighteen Crore Twenty Three Lakh Tweleve Thousand Four Hundred and Two
Lowest Amount Quoted BY: AROHI SOLUTIONS(182312402.11)
BOQ Summary Details Tender Title: AUG to Ashti Water Supply Scheme tq Ashti Dist Beed Tender ID: 2023_DMA_872631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AROHI SOLUTIONS 182312402.11 L1
2 M/S Vijay Construction 185820413.66 L2
3 M/S SANTOSH CONST INFRA PVT LTD 191030331.80 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