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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85,703Accepted-AOC | L1 | Accepted-AOC Work Order Issue | |
| 2 | L2₹1.1 Cr+₹2.4 L (2.33%)Rejected-Finance LAHAR | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.1 Cr+₹3.6 L (3.53%)Rejected-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | L3 | Rejected-Finance Reject |
Tender Value
₹85.7 L
EMD Value
₹85,703
Closing Date
13 Apr 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Latur
Chief Executive Officer Zilla Parishad Latur
Water Supply Scheme At.Motegaon TQ.Renapur Dist.Latur.
2022_LATUR_786615_36
ZPL/RWS/JJM/ET-01/40/2022-23
Open Tender
Civil Works
Percentage
540 days
Water Supply Scheme At.Motegaon TQ.Renapur Dist.La
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹85,703
3 Jul 2022
5 Apr 2022
18 Apr 2022
5 Apr 2022
13 Apr 2022
5 Apr 2022
eProcurement System Government of Maharashtra Created By: balasaheb shelar Created Date/Time: 04-May-2022 11:24 AM Tender Title: Water Supply Scheme At.Motegaon TQ.Renapur Dist.Latur. Tender ID: 2022_LATUR_786615_36
Tender Inviting Authority: Chief Executive Officer Zilla Parishad Latur
Name of Work: Water Supply Scheme Motegaon Tq-Renapur . Dist-Latur.
Contract No: ZPL/RWS/Div/JJM/ET-01/40/2022-2023
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) 8570260.44 20.20 10301453.05 One Crore Three Lakh One Thousand Four Hundred and Fifty Three
2.00 SWAMI ENTERPRISES(GSTN-27BQXPS4224A1ZM) 8570260.44 23.00 10541420.34 One Crore Five Lakh Fourty One Thousand Four Hundred and Twenty
3.00 om construction(GSTN-27ALSPJ7191G1ZJ) 8570260.44 24.44 10664832.09 One Crore Six Lakh Sixty Four Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: Uday Construction(10301453.05)
BOQ Summary Details Tender Title: Water Supply Scheme At.Motegaon TQ.Renapur Dist.Latur. Tender ID: 2022_LATUR_786615_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Construction 10301453.05 L1
2 SWAMI ENTERPRISES 10541420.34 L2
3 om construction 10664832.09 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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