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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER | |
| 2 | L2₹29.5 L+₹1.3 L (4.77%)Rejected-Finance | L2 | Rejected-Finance REJECT IN FINANCE | |
| 3 | L3₹30.0 L+₹1.9 L (6.68%)Rejected-Finance | L3 | Rejected-Finance REJECT IN FINANCE |
Tender Value
₹26.8 L
EMD Value
₹26,829
Closing Date
16 Aug 2022, 6:00 pmClosed
EE RWS ZP OSMANABAD
EE RWS ZP OSMANABAD
Under Jal Jeevan Mission Water Supply Scheme CHINCHOLI Tq. Tuljapur
2022_OSMAN_825475_69
3/2022-23 JJM
Open Tender
Civil Works - Water Works
Percentage
365 days
CHINCHOLI Tq. Tuljapur
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹26,829
14 Nov 2022
8 Aug 2022
18 Aug 2022
8 Aug 2022
16 Aug 2022
8 Aug 2022
eProcurement System Government of Maharashtra Created By: Arjun Nadgouda Created Date/Time: 05-Sep-2022 01:35 PM Tender Title: Under Jal Jeevan Mission Water Supply Scheme CHINCHOLI Tq. Tuljapur Tender ID: 2022_OSMAN_825475_69
Tender Inviting Authority: Executive Engineer Rural Water Supply Division Z.P.Osmanabad
Name of Work: RETROFITTING TO CHINCHOLI WATER SUPPLY SCHEME TQ. TULJAPUR DIST.OSMANABAD UNDER JAL JEEVAN MISSION
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAGRAJ MAJUR SAHAKARI SANSTHA(GSTN-NA) 2682945.56 4.99 2816824.54 Twenty Eight Lakh Sixteen Thousand Eight Hundred and Twenty Four
2.00 KULSWAMINI MAJUR SAHKARI SANSTA LTD OMERGA(GSTN-NA) 2682945.56 10.00 2951240.12 Twenty Nine Lakh Fifty One Thousand Two Hundred and Fourty
3.00 santdynaeshwar m s s ltd mangrul(GSTN-NA) 2682945.56 12.00 3004899.03 Thirty Lakh Four Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: NAGRAJ MAJUR SAHAKARI SANSTHA(2816824.54)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Water Supply Scheme CHINCHOLI Tq. Tuljapur Tender ID: 2022_OSMAN_825475_69
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAGRAJ MAJUR SAHAKARI SANSTHA 2816824.54 L1
2 KULSWAMINI MAJUR SAHKARI SANSTA LTD OMERGA 2951240.12 L2
3 santdynaeshwar m s s ltd mangrul 3004899.03 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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