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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.0 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER | |
| 2 | L2₹35.7 L+₹4.8 L (15.5%)Rejected-Finance | L2 | Rejected-Finance REJECT IN FINANCE | |
| 3 | L2₹35.7 L+₹4.8 L (15.5%)Rejected-Finance | L2 | Rejected-Finance REJECT IN FINANCE | |
| 4 | L3₹36.2 L+₹5.3 L (17.1%)Rejected-Finance | L3 | Rejected-Finance REJECT IN FINANCE | |
| 5 | L4₹36.5 L+₹5.6 L (18.1%)Rejected-Finance MU PO DONGARKINHI TA PATODA DIST BEED MAHARASHTRA | DONGARKINHI | BEED | MAHARASHTRA | L4 | Rejected-Finance REJECT IN FINANCE |
Tender Value
₹31.9 L
EMD Value
₹31,890
Closing Date
10 Sept 2022, 6:00 pmClosed
EE RWS ZP OSMANABAD
EE RWS ZP OSMANABAD
Under Jal Jeevan Mission Water Supply Scheme FANEPUR TQ LOHARA
2022_OSMAN_830048_71
4/2022-23 JAL JEEVAN MISSION
Open Tender
Civil Works - Water Works
Percentage
540 days
FANEPUR TQ LOHARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹31,890
12 Jan 2023
26 Aug 2022
12 Sept 2022
26 Aug 2022
10 Sept 2022
26 Aug 2022
eProcurement System Government of Maharashtra Created By: Arjun Nadgouda Created Date/Time: 17-Oct-2022 03:37 PM Tender Title: Under Jal Jeevan Mission Water Supply Scheme FANEPUR TQ LOHARA Tender ID: 2022_OSMAN_830048_71
Tender Inviting Authority: Executive Engineer Rural Water Supply Division Z.P.Osmanabad
Name of Work: RETROFITTING TO PHANEPUR WATER SUPPLY SCHEME TQ. LOHARA 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 M/S. KALLESHWAR CONSTRUCTION KALNIMBALA TQ OMERGA(GSTN-NA) 3189047.26 12.00 3571732.93 Thirty Five Lakh Seventy One Thousand Seven Hundred and Thirty Two
2.00 M/S KRUSHNAI CONSTRUCTION(GSTN-NA) 3189047.26 12.00 3571732.93 Thirty Five Lakh Seventy One Thousand Seven Hundred and Thirty Two
3.00 M/S.SIDDHESHWAR CONSTRUCTION COMPANY(GSTN-NA) 3189047.26 19.50 3810911.48 Thirty Eight Lakh Ten Thousand Nine Hundred and Eleven
4.00 AmarDeep Construction(GSTN-NA) 3189047.26 13.54 3620844.26 Thirty Six Lakh Twenty Thousand Eight Hundred and Fourty Four
5.00 YOGESH CHAVAN(GSTN-NA) 3189047.26 15.00 3667404.35 Thirty Six Lakh Sixty Seven Thousand Four Hundred and Four
6.00 VAISHNAVI BALAJI GAVALI(GSTN-NA) 3189047.26 -3.00 3093375.84 Thirty Lakh Ninty Three Thousand Three Hundred and Seventy Five
7.00 AROHI SOLUTIONS(GSTN-NA) 3189047.26 14.59 3654329.26 Thirty Six Lakh Fifty Four Thousand Three Hundred and Twenty Nine
8.00 M/S. SOHAM CONSTRUCTION PARANDA(GSTN-NA) 3189047.26 24.33 3964942.46 Thirty Nine Lakh Sixty Four Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: VAISHNAVI BALAJI GAVALI(3093375.84)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Water Supply Scheme FANEPUR TQ LOHARA Tender ID: 2022_OSMAN_830048_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISHNAVI BALAJI GAVALI 3093375.84 L1
2 M/S KRUSHNAI CONSTRUCTION 3571732.93 L2
3 M/S. KALLESHWAR CONSTRUCTION KALNIMBALA TQ OMERGA 3571732.93 L2
4 AmarDeep Construction 3620844.26 L3
5 AROHI SOLUTIONS 3654329.26 L4
6 YOGESH CHAVAN 3667404.35 L5
7 M/S.SIDDHESHWAR CONSTRUCTION COMPANY 3810911.48 L6
8 M/S. SOHAM CONSTRUCTION PARANDA 3964942.46 L7
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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