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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63,608Accepted-AOC 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | L1 | Accepted-AOC Work Order Issue | |
| 2 | L2₹70.2 L+₹1.8 L (2.70%)Rejected-Finance LAHAR | L2 | Rejected-Finance Reject | |
| 3 | L3₹71.7 L+₹3.3 L (4.86%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹63.6 L
EMD Value
₹63,608
Closing Date
28 Oct 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Latur
Chief Executive Officer Zilla Parishad Latur
Water Supply Scheme Chobli And Morewadi Tq.Ahmadpur Dist.Latur.
2022_LATUR_844403_22
ZPL/RWS/JJM/ET-26/102/2022-23
Open Tender
Civil Works
Percentage
300 days
Water Supply Scheme Chobli And Morewadi Tq.Ahmadpu
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹63,608
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: 10-Nov-2022 04:43 PM Tender Title: Water Supply Scheme Chobli And Morewadi Tq.Ahmadpur Dist.Latur. Tender ID: 2022_LATUR_844403_22
Tender Inviting Authority: Chief Executive Officer Zilla Parishad Latur
Name of village Water Supply Scheme Chobli & Morewadi.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) 6360823.62 12.77 7173100.80 Seventy One Lakh Seventy Three Thousand One Hundred
2.00 SWAMI ENTERPRISES(GSTN-27BQXPS4224A1ZM) 6360823.62 10.44 7024893.61 Seventy Lakh Twenty Four Thousand Eight Hundred and Ninty Three
3.00 om construction(GSTN-27ALSPJ7191G1ZJ) 6360823.62 7.54 6840429.72 Sixty Eight Lakh Fourty Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: om construction(6840429.72)
BOQ Summary Details Tender Title: Water Supply Scheme Chobli And Morewadi Tq.Ahmadpur Dist.Latur. Tender ID: 2022_LATUR_844403_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 om construction 6840429.72 L1
2 SWAMI ENTERPRISES 7024893.61 L2
3 Uday Construction 7173100.80 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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