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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹60.8 L+₹77,855.89 (1.30%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹61.7 L+₹1.7 L (2.75%)Rejected-Finance LAHAR | L3 | Rejected-Finance ok |
Tender Value
₹52.3 L
EMD Value
₹52,252
Closing Date
10 Sept 2022, 5:00 pmClosed
Executive Engineer, RWS Division Zilla Parishad Na
Executive Engineer, RWS Division Zilla Parishad Na
Water Supply Scheme for Village Torana Tq. Biloli Dist. Nanded (under Jal Jeevan Mission)
2022_NANDE_832500_14
ZPN/RWS/JJM/41/2022-23
Open Tender
Civil Works - Water Works
Percentage
365 days
Torana Tq. Biloli Dist. Nanded
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹52,252
15 Feb 2023
2 Sept 2022
12 Sept 2022
2 Sept 2022
10 Sept 2022
2 Sept 2022
eProcurement System Government of Maharashtra Created By: AMOL SHIVAJIRAO PATIL Created Date/Time: 22-Oct-2022 07:43 PM Tender Title: Water Supply Scheme for Village Torana Tq. Biloli Dist. Nanded (under Jal Jeevan Mission) Tender ID: 2022_NANDE_832500_14
Tender Inviting Authority: Executive Engineer (RWS), Zilla Parishad, Nanded
NAME OF WORK : Water Supply Scheme for Village Torana Tq. Biloli Dist. Nanded (under Jal Jeevan Mission)
Contract No: ZPN/RWS/JJM/41/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAGHVENDRA CONSTRUCTION(GSTN-27APLPN0377D1ZU) 5225228.000 16.440 6084255.480 Sixty Lakh Eighty Four Thousand Two Hundred and Fifty Five
2.00 Sohel construction AND steel work(GSTN-NA) 5225228.000 18.110 6171516.790 Sixty One Lakh Seventy One Thousand Five Hundred and Sixteen
3.00 M/s. Mauli Construction(GSTN-NA) 5225228.000 14.950 6006399.590 Sixty Lakh Six Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s. Mauli Construction(6006399.590)
BOQ Summary Details Tender Title: Water Supply Scheme for Village Torana Tq. Biloli Dist. Nanded (under Jal Jeevan Mission) Tender ID: 2022_NANDE_832500_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Mauli Construction 6006399.590 L1
2 RAGHVENDRA CONSTRUCTION 6084255.480 L2
3 Sohel construction AND steel work 6171516.790 L3
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