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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36,656Accepted-AOC | L1 | Accepted-AOC Work Order Issue | |
| 2 | L2₹40.3 L+₹3.9 L (10.6%)Rejected-Finance LAHAR | L2 | Rejected-Finance Reject | |
| 3 | L3₹43.2 L+₹6.7 L (18.5%)Rejected-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | L3 | Rejected-Finance Reject |
Tender Value
₹36.7 L
EMD Value
₹36,656
Closing Date
13 Oct 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Latur
Chief Executive Officer Zilla Parishad Latur
Water Supply Scheme Konali (N) Tq.Deoni Dist.Latur.
2022_LATUR_838377_62
ZPL/RWS/JJM/ET-17/73/2022-2023
Open Tender
Civil Works
Percentage
300 days
Water Supply Scheme Konali (N) Tq.Deoni Dist.Latur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹36,656
16 Jun 2023
27 Sept 2022
14 Oct 2022
27 Sept 2022
13 Oct 2022
27 Sept 2022
eProcurement System Government of Maharashtra Created By: balasaheb shelar Created Date/Time: 02-Nov-2022 12:15 PM Tender Title: Water Supply Scheme Konali (N) Tq.Deoni Dist.Latur. Tender ID: 2022_LATUR_838377_62
Tender Inviting Authority: Chief Executive Officer Zilla Parishad Latur
Name of village Water Supply Scheme Konali (N).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 om construction(GSTN-27ALSPJ7191G1ZJ) 3665612.92 17.85 4319924.83 Fourty Three Lakh Ninteen Thousand Nine Hundred and Twenty Four
2.00 SWAMI ENTERPRISES(GSTN-27BQXPS4224A1ZM) 3665612.92 10.00 4032174.21 Fourty Lakh Thirty Two Thousand One Hundred and Seventy Four
3.00 M/S PRITHVIRAJ CONSTRUCTION(GSTN-NA) 3665612.92 -.52 3646551.73 Thirty Six Lakh Fourty Six Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: M/S PRITHVIRAJ CONSTRUCTION(3646551.73)
BOQ Summary Details Tender Title: Water Supply Scheme Konali (N) Tq.Deoni Dist.Latur. Tender ID: 2022_LATUR_838377_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRITHVIRAJ CONSTRUCTION 3646551.73 L1
2 SWAMI ENTERPRISES 4032174.21 L2
3 om construction 4319924.83 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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