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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45,122Accepted-AOC | L1 | Accepted-AOC Work Order Issue | |
| 2 | L2₹63.2 L+₹2.3 L (3.70%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹64.1 L+₹3.2 L (5.19%)Rejected-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | L3 | Rejected-Finance Reject |
Tender Value
₹45.1 L
EMD Value
₹45,122
Closing Date
22 Mar 2022, 3:00 pmClosed
Chief Executive Officer Zilla Parishad Latur
Chief Executive Officer Zilla Parishad Latur
Water Supply Scheme At.Manjari Tq.Udgir Dist.Latur
2022_LATUR_779888_39
ZPL/RWS/JJM/ET-12/42/2021-22
Open Tender
Civil Works
Percentage
540 days
Water Supply Scheme At.Manjari Tq.Udgir Dist.Latur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹45,122
1 Jun 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: 19-Apr-2022 06:32 PM Tender Title: Water Supply Scheme At.Manjari Tq.Udgir Dist.Latur Tender ID: 2022_LATUR_779888_39
Tender Inviting Authority: Chief Executive Officer Zilla Parishad Latur
Name of Work: Water Supply Scheme At.Manjari Tq.Udgir
Contract No: ZPL/RWS/JJM/ET-12/41/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 om construction(GSTN-27ALSPJ7191G1ZJ) 4512209.33 42.00 6407337.25 Sixty Four Lakh Seven Thousand Three Hundred and Thirty Seven
2.00 Uday Construction(GSTN-27AEBPS7253J1Z4) 4512209.33 40.00 6317093.06 Sixty Three Lakh Seventeen Thousand Ninty Three
3.00 Shri Krushnai Contractor And Developer(GSTN-NA) 4512209.33 35.00 6091482.60 Sixty Lakh Ninty One Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: Shri Krushnai Contractor And Developer(6091482.60)
BOQ Summary Details Tender Title: Water Supply Scheme At.Manjari Tq.Udgir Dist.Latur Tender ID: 2022_LATUR_779888_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Krushnai Contractor And Developer 6091482.60 L1
2 Uday Construction 6317093.06 L2
3 om construction 6407337.25 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
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