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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.8 CrAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹53.2 Cr+₹1.5 Cr (2.80%)Rejected-Finance MU PO 1036 6 JEUR TA AKKALKOT DIST SOLAPUR 413 216 | SOLAPUR | MAHARASHTRA | 413216 | L2 | Rejected-Finance SECOND LOWEST | |
| 3 | L3₹54.2 Cr+₹2.4 Cr (4.67%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWEST |
Tender Value
₹48.4 Cr
EMD Value
₹24.2 L
Closing Date
16 Dec 2022, 2:00 pmClosed
Executive Engineer, MJP Division, Latur
MJP Div Latur
Group Tender for following Water Supply Schemes in Dist.Latur. (UNDER JAL JEEVAN MISSION PROGRAMME)
2022_COJAL_858242_1
E/TENDER NOTICE No13 FOR 2022-23
Open Tender
Pipe Laying Works
Percentage
900 days
MJP Div Latur
Please refer Tender documents.
5 documents required · 5 mandatory
₹29,500
₹24.2 L
Yes
Chief Engineer, MJP, Aurangabad
4 Jan 2023
10 Dec 2022
17 Dec 2022
10 Dec 2022
16 Dec 2022
14 Dec 2022
13 Dec 2022
eProcurement System Government of Maharashtra Created By: Shrirang Kayande Created Date/Time: 19-Dec-2022 03:39 PM Tender Title: Group Tender for following Water Supply Schemes in Dist.Latur. (UNDER JAL JEEVAN MISSION PROGRAMME) Tender ID: 2022_COJAL_858242_1
Tender Inviting Authority: Executive Engineer MJP, Div Latur
Name of Work: Group Tender for following Water Supply Schemes in Dist.Latur. (UNDER JAL JEEVAN MISSION PROGRAMME)
Contract No: E/TENDER NOTICE No13 FOR 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Vijay Construction(GSTN-27ABNPM8995J1ZL) 483681646.000 10.000 532049810.600 Fifty Three Crore Twenty Lakh Fourty Nine Thousand Eight Hundred Ten
2.00 M/s.Pragati Construction(GSTN-27AAFFP2464G1Z8) 483681646.000 7.000 517539361.220 Fifty One Crore Seventy Five Lakh Thirty Nine Thousand Three Hundred Sixty One
3.00 M/S SANTOSH CONST INFRA PVT LTD(GSTN-27AAUCS5108G1Z1) 483681646.000 12.000 541723443.520 Fifty Four Crore Seventeen Lakh Twenty Three Thousand Four Hundred Fourty Three
Lowest Amount Quoted BY: M/s.Pragati Construction(517539361.220)
BOQ Summary Details Tender Title: Group Tender for following Water Supply Schemes in Dist.Latur. (UNDER JAL JEEVAN MISSION PROGRAMME) Tender ID: 2022_COJAL_858242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.Pragati Construction 517539361.220 L1
2 M/S Vijay Construction 532049810.600 L2
3 M/S SANTOSH CONST INFRA PVT LTD 541723443.520 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ_1489781.xls
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110603452.pdf
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scheduleb.pdf
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