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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹33.4 LAccepted-AOC RANGNATH NAGAR AMBAD ROAD JALNA | JALNA | JALNA | MAHARASHTRA | L-1 | Accepted-AOC Accept | |
| 2 | L-2₹33.7 L+₹33,734.14 (1.01%)Rejected-AOC KHERWE KHANDBARA TAL NAVAPUR DIST NANDURBAR | L-2 | Rejected-AOC Reject | |
| 3 | L-3₹34.4 L+₹1.0 L (3.03%)Rejected-AOC | L-3 | Rejected-AOC Reject |
Tender Value
₹33.7 L
EMD Value
₹34,000
Closing Date
10 Oct 2022, 5:00 pmClosed
EE RWS ZP JALNA
EE RWS ZP JALNA
SOLID WASTE AND0 LIQUID WASTE WATER MANAGEMANET AT VILLAGE DEVMURTI TQ.JALNA
2022_JALNA_838570_13
SBM/RWS/ZP/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
JALNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,400
₹34,000
14 Feb 2023
27 Sept 2022
12 Oct 2022
27 Sept 2022
10 Oct 2022
27 Sept 2022
eProcurement System Government of Maharashtra Created By: VIDYA KANADE Created Date/Time: 20-Jan-2023 02:04 PM Tender Title: SOLID WASTE AND0 LIQUID WASTE WATER MANAGEMANET AT VILLAGE DEVMURTI TQ.JALNA Tender ID: 2022_JALNA_838570_13
Tender Inviting Authority: Executive Engineer, Rural Water Supply Division, Zilla Parishad Jalna
Name of Work: Providing & Constructing Solid Waste & Liquid Waste Work Under Swachha Bharat Mission (Tappa II ) & 15th finanace Commission At.Devmurti, Tq.Jalna, Dist.Jalna.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mayur construction(GSTN-27ABNPW2657H1Z1) 3373414.180 0.000 3373414.180 Thirty Three Lakh Seventy Three Thousand Four Hundred and Fourteen
2.00 SACHIN ENTERPRISES(GSTN-NA) 3373414.180 -1.000 3339680.040 Thirty Three Lakh Thirty Nine Thousand Six Hundred and Eighty
3.00 GAURI CONSTRUCTIONS(GSTN-NA) 3373414.180 2.000 3440882.460 Thirty Four Lakh Fourty Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: SACHIN ENTERPRISES(3339680.040)
BOQ Summary Details Tender Title: SOLID WASTE AND0 LIQUID WASTE WATER MANAGEMANET AT VILLAGE DEVMURTI TQ.JALNA Tender ID: 2022_JALNA_838570_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN ENTERPRISES 3339680.040 L1
2 mayur construction 3373414.180 L2
3 GAURI CONSTRUCTIONS 3440882.460 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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