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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76,413Accepted-AOC 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | L1 | Accepted-AOC Work Order Issue | |
| 2 | L2₹84.7 L+₹2.5 L (3.00%)Rejected-Finance LAHAR | L2 | Rejected-Finance Reject | |
| 3 | L3₹86.4 L+₹4.2 L (5.06%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹76.4 L
EMD Value
₹76,413
Closing Date
28 Oct 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Latur
Chief Executive Officer Zilla Parishad Latur
Water Supply Scheme Lanji And TambatSangvi Tq.Ahmadpur Dist.Latur.
2022_LATUR_844403_23
ZPL/RWS/JJM/ET-26/102/2022-23
Open Tender
Civil Works
Percentage
300 days
Water Supply Scheme Lanji And TambatSangvi Tq.Ahma
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹76,413
11 Dec 2022
20 Oct 2022
31 Oct 2022
20 Oct 2022
28 Oct 2022
20 Oct 2022
eProcurement System Government of Maharashtra Created By: balasaheb shelar Created Date/Time: 09-Nov-2022 01:21 PM Tender Title: Water Supply Scheme Lanji And TambatSangvi Tq.Ahmadpur Dist.Latur. Tender ID: 2022_LATUR_844403_23
Tender Inviting Authority: Chief Executive Officer Zilla Parishad Latur
Name of village Water Supply Scheme Lanji & TambatSangvi .Tq - Ahmadpur & Dist - Latur.
Contract No: ZPL/RWS/JJM/ET-26/102/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Uday Construction(GSTN-27AEBPS7253J1Z4) 7641294.19 13.10 8642303.73 Eighty Six Lakh Fourty Two Thousand Three Hundred and Three
2.00 SWAMI ENTERPRISES(GSTN-27BQXPS4224A1ZM) 7641294.19 10.88 8472667.00 Eighty Four Lakh Seventy Two Thousand Six Hundred and Sixty Seven
3.00 om construction(GSTN-27ALSPJ7191G1ZJ) 7641294.19 7.65 8225853.20 Eighty Two Lakh Twenty Five Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: om construction(8225853.20)
BOQ Summary Details Tender Title: Water Supply Scheme Lanji And TambatSangvi Tq.Ahmadpur Dist.Latur. Tender ID: 2022_LATUR_844403_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 om construction 8225853.20 L1
2 SWAMI ENTERPRISES 8472667.00 L2
3 Uday Construction 8642303.73 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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