Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36,476Accepted-AOC | L1 | Accepted-AOC Work Order Issue | |
| 2 | L2₹37.2 L+₹94,837.77 (2.61%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹38.3 L+₹2.0 L (5.53%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹36.5 L
EMD Value
₹36,476
Closing Date
5 Oct 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Latur
Chief Executive Officer Zilla Parishad Latur
Water Supply Scheme Achwala Tq.Deoni Dist.Latur.
2022_LATUR_838377_67
ZPL/RWS/JJM/ET-17/73/2022-2023
Open Tender
Civil Works
Percentage
300 days
Water Supply Scheme Achwala Tq.Deoni Dist.Latur.
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹36,476
16 Jun 2023
27 Sept 2022
6 Oct 2022
27 Sept 2022
5 Oct 2022
27 Sept 2022
eProcurement System Government of Maharashtra Created By: balasaheb shelar Created Date/Time: 17-Oct-2022 03:22 PM Tender Title: Water Supply Scheme Achwala Tq.Deoni Dist.Latur. Tender ID: 2022_LATUR_838377_67
Tender Inviting Authority: Chief Executive Officer Zilla Parishad Latur
Name of village Water Supply Scheme Achwala.Tq - Deoni & Dist - Latur.
Contract No: ZPL/RWS/JJM/ET-17/74/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARNAV CONSTRUCTION(GSTN-27AFNPN8898P1ZY) 3647606.86 5.00 3829987.20 Thirty Eight Lakh Twenty Nine Thousand Nine Hundred and Eighty Seven
2.00 Magasvargiya Majur Sahakari Sanstha(GSTN-NA) 3647606.86 -.50 3629368.83 Thirty Six Lakh Twenty Nine Thousand Three Hundred and Sixty Eight
3.00 Tanaji Ramrao Patil(GSTN-NA) 3647606.86 2.10 3724206.60 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Six
Lowest Amount Quoted BY: Magasvargiya Majur Sahakari Sanstha(3629368.83)
BOQ Summary Details Tender Title: Water Supply Scheme Achwala Tq.Deoni Dist.Latur. Tender ID: 2022_LATUR_838377_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Magasvargiya Majur Sahakari Sanstha 3629368.83 L1
2 Tanaji Ramrao Patil 3724206.60 L2
3 ARNAV CONSTRUCTION 3829987.20 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
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 .