Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC | ₹15.8 L Quoted ₹13.6 L | L1 | Accepted-AOC AOC |
| 2 | L2₹14.2 L+₹65,663.71 (4.84%)Rejected-Finance | ₹14.2 L+₹65,663.71 (4.84%) | L2 | Rejected-Finance Reject |
| 3 | L3₹14.2 L+₹66,454.84 (4.90%)Rejected-Finance | ₹14.2 L+₹66,454.84 (4.90%) | L3 | Rejected-Finance Reject |
| 4 | L4₹14.6 L+₹99,682.25 (7.35%)Rejected-Finance 139B MODEL HOUSE COONOOR NILGIRIS TAMIL NADU 643101 UDYAM TN 15 0009037 | THE NILGIRIS | TAMIL NADU | 643101 | ₹14.6 L+₹99,682.25 (7.35%) | L4 | Rejected-Finance Reject |
| 5 | L5₹15.8 L+₹2.3 L (16.7%)Rejected-Finance LAHAR | ₹15.8 L+₹2.3 L (16.7%) | L5 | Rejected-Finance Reject |
Tender Value
₹15.8 L
EMD Value
₹15,823
Closing Date
28 Apr 2025, 5:00 pmClosed
Executive Engineer MIWS Div ZP Latur
Executive Engineer MIWS Div ZP Latur
Special Repair of Water supply scheme At.Shivankhed Bk. Tq.Chakur Dist.Latur
2025_LATUR_1172371_5
ZPL/RWS/TANCHAI/ET-1/6/2024-25
Open Tender
Civil Works
Percentage
30 days
Special Repair of Water supply scheme At.Shivankhe
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹15,823
13 Jun 2025
21 Apr 2025
29 Apr 2025
21 Apr 2025
28 Apr 2025
21 Apr 2025
eProcurement System Government of Maharashtra Created By: balasaheb shelar Created Date/Time: 08-May-2025 04:40 PM Tender Title: Special Repair of Water supply scheme At.Shivankhed Bk. Tq.Chakur Dist.Latur Tender ID: 2025_LATUR_1172371_5
Tender Inviting Authority: Chief Executive Officer Zilla Parishad Latur
Name of work :- Special Repair of Water supply scheme At.Shivankhed Bk. Tq.Chakur Dist.Latur
Contract No: ZPL/RWS/TANCHAI/ET-1/6/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAMI ENTERPRISES (GSTN-27BQXPS4224A1ZM) BID ID -6632832 1582257.87 0.00 1582257.87 Fifteen Lakh Eighty Two Thousand Two Hundred and Fifty Seven
2.00 om construction (GSTN-27ALSPJ7191G1ZJ) BID ID -6632873 1582257.87 1.55 1606782.87 Sixteen Lakh Six Thousand Seven Hundred and Eighty Two
3.00 Uday Construction (GSTN-27AEBPS7253J1Z4) BID ID -6632897 1582257.87 2.50 1621814.32 Sixteen Lakh Twenty One Thousand Eight Hundred and Fourteen
4.00 MUNDHE RAJENDRA DNYANOBA (GSTN-NA) BID ID -6634921 1582257.87 -14.30 1355994.99 Thirteen Lakh Fifty Five Thousand Nine Hundred and Ninty Four
5.00 RAJ AND COMPANY (GSTN-NA) BID ID -6635139 1582257.87 -8.00 1455677.24 Fourteen Lakh Fifty Five Thousand Six Hundred and Seventy Seven
6.00 M/s. SONTAKKE SHUBHAM SANJAY (GSTN-NA) BID ID -6634692 1582257.87 -10.10 1422449.83 Fourteen Lakh Twenty Two Thousand Four Hundred and Fourty Nine
7.00 M/S NARALE PRITAM DNYANOBA (GSTN-NA) BID ID -6634428 1582257.87 -10.15 1421658.70 Fourteen Lakh Twenty One Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: MUNDHE RAJENDRA DNYANOBA(1355994.99)
BOQ Summary Details Tender Title: Special Repair of Water supply scheme At.Shivankhed Bk. Tq.Chakur Dist.Latur Tender ID: 2025_LATUR_1172371_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNDHE RAJENDRA DNYANOBA (BID ID -6634921) 1355994.99 L1
2 M/S NARALE PRITAM DNYANOBA (BID ID -6634428) 1421658.70 L2
3 M/s. SONTAKKE SHUBHAM SANJAY (BID ID -6634692) 1422449.83 L3
4 RAJ AND COMPANY (BID ID -6635139) 1455677.24 L4
5 SWAMI ENTERPRISES (BID ID -6632832) 1582257.87 L5
6 om construction (BID ID -6632873) 1606782.87 L6
7 Uday Construction (BID ID -6632897) 1621814.32 L7
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .