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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | ₹1.0 L Quoted ₹1.3 Cr | L1 | Accepted-AOC Work Order Issue |
| 2 | L2₹1.3 Cr+₹5.1 L (4.01%)Rejected-Finance LAHAR | ₹1.3 Cr+₹5.1 L (4.01%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.3 Cr+₹7.1 L (5.61%)Rejected-Finance LAHAR | ₹1.3 Cr+₹7.1 L (5.61%) | L3 | Rejected-Finance Reject |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 L
Closing Date
17 Mar 2022, 3:00 pmClosed
Chief Executive Officer Zilla Parishad Latur
Chief Executive Officer Zilla Parishad Latur
Water Supply Scheme At.Ralga And Ralga tanda Tq.Ahamadpur Dist.Latur
2022_LATUR_776704_11
ZPL/RWS/JJM/ET-10/20/2021-2022
Open Tender
Civil Works
Percentage
540 days
Water Supply Scheme At.Ralga And Ralga tanda Tq.Ah
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹1.0 L
1 Jun 2022
7 Mar 2022
21 Mar 2022
7 Mar 2022
17 Mar 2022
7 Mar 2022
eProcurement System Government of Maharashtra Created By: balasaheb shelar Created Date/Time: 06-Apr-2022 11:33 AM Tender Title: Water Supply Scheme At.Ralga And Ralga tanda Tq.Ahamadpur Dist.Latur Tender ID: 2022_LATUR_776704_11
Tender Inviting Authority: Chief Executive Officer Zilla Parishad Latur
Name of Work: Water Supply Scheme At.Ralga And Ralga tanda Tq.Ahamadpur Dist.Latur
Contract No: ZPL/RWS/JJM/ET-10/20/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWAMI ENTERPRISES(GSTN-27BQXPS4224A1ZM) 10177641.89 30.00 13230934.46 One Crore Thirty Two Lakh Thirty Thousand Nine Hundred and Thirty Four
2.00 Uday Construction(GSTN-27AEBPS7253J1Z4) 10177641.89 24.99 12721034.60 One Crore Twenty Seven Lakh Twenty One Thousand Thirty Four
3.00 pooja cunstruction(GSTN-NA) 10177641.89 32.00 13434487.29 One Crore Thirty Four Lakh Thirty Four Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: Uday Construction(12721034.60)
BOQ Summary Details Tender Title: Water Supply Scheme At.Ralga And Ralga tanda Tq.Ahamadpur Dist.Latur Tender ID: 2022_LATUR_776704_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Construction 12721034.60 L1
2 SWAMI ENTERPRISES 13230934.46 L2
3 pooja cunstruction 13434487.29 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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