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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹112.3 CrAccepted-AOC | ₹112.3 Cr Quoted ₹116.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹125.1 CrRejected-AOC | ₹125.1 Cr | L2 | Rejected-AOC L2 |
| 3 | L3₹132.7 CrRejected-Finance | ₹132.7 Cr | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Reject |
| 5 | Rejected-Technical | - | - | Rejected-Technical Reject |
Tender Value
₹112.3 Cr
EMD Value
₹56.2 L
Closing Date
26 Feb 2024, 5:00 pmClosed
EE Arunavati Project Div Digras
EE Arunavati Project Div Digras
Special Repair of Adan Main Canal and Distribution Network Tal- Karanja Dist- Washim
2024_CEWRA_988295_1
e-Tender/5/2023-24
Open Tender
Civil Works
720 days
EE Arunavati Project Div Digras
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
₹56.2 L
3 Oct 2024
23 Jan 2024
27 Feb 2024
23 Jan 2024
26 Feb 2024
23 Jan 2024
23 Jan 2024 - 14 Feb 2024
eProcurement System Government of Maharashtra Created By: Vinod Bagul Created Date/Time: 15-Mar-2024 12:34 PM Tender Title: Special Repair of Adan Main Canal and Distribution Network Tal- Karanja Dist- Washim Tender ID: 2024_CEWRA_988295_1
Tender Inviting Authority: EE Arunavati Project Div Digras
Name of Work:Special Repair of Adan Main Canal and Distribution Network Tal- Karanja Dist- Washim
Contract No: e-Tender/5/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LCC PROJECTS PRIVATE LIMITED(GSTN-24AADCL4921H1ZQ) 1123329397.000 4.000 1168262572.880 One Hundred Sixteen Crore Eighty Two Lakh Sixty Two Thousand Five Hundred and Seventy Two
2.00 MSR Constructions(GSTN-NA) 1123329397.000 18.100 1326652017.857 One Hundred Thirty Two Crore Sixty Six Lakh Fifty Two Thousand Seventeen
3.00 INFRATECH CONSTRUCTION COMPANY(GSTN-NA) 1123329397.000 11.340 1250714950.620 One Hundred Twenty Five Crore Seven Lakh Fourteen Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: LCC PROJECTS PRIVATE LIMITED(1168262572.880)
BOQ Summary Details Tender Title: Special Repair of Adan Main Canal and Distribution Network Tal- Karanja Dist- Washim Tender ID: 2024_CEWRA_988295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LCC PROJECTS PRIVATE LIMITED 1168262572.880 L1
2 INFRATECH CONSTRUCTION COMPANY 1250714950.620 L2
3 MSR Constructions 1326652017.857 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