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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.0 Cr+₹19,756.52 (0.19%)Rejected-Finance | ₹1.0 Cr+₹19,756.52 (0.19%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.1 Cr+₹1.4 L (1.30%)Rejected-Finance | ₹1.1 Cr+₹1.4 L (1.30%) | L3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 L
Closing Date
1 Feb 2022, 3:00 pmClosed
EE RWS ZP Gadchiroli
EE RWS Zilla Parishad Gadchiroli
Umanur Water Supply Scheme Tah. Aheri Dist. Gadchiroli
2022_GADCH_756841_27
B-1/16/2021-22
Open Tender
Civil Works - Water Works
Percentage
365 days
Aheri
Please refer Tender documents.
7 documents required · 7 mandatory
₹15,000
₹1.0 L
18 Apr 2022
14 Jan 2022
2 Feb 2022
14 Jan 2022
1 Feb 2022
14 Jan 2022
eProcurement System Government of Maharashtra Created By: Amit Turkar Created Date/Time: 08-Feb-2022 08:26 PM Tender Title: Umanur Water Supply Scheme Tah. Aheri Dist. Gadchiroli Tender ID: 2022_GADCH_756841_27
Tender Inviting Authority: Executive Engineer Rural Water Supply div Z P Gadchiroli
Name of Work : Umanur Water Supply Scheme Tah. Aheri Dist. Gadchiroli
Contract No: B-1/16/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. Maa Durga Construction Murkhala(GSTN-27BEGPG6066K1Z7) 10398169.00 .09 10407527.35 One Crore Four Lakh Seven Thousand Five Hundred and Twenty Seven
2.00 CHETAN NAMDEV UDAN(GSTN-NA) 10398169.00 1.20 10522947.03 One Crore Five Lakh Twenty Two Thousand Nine Hundred and Fourty Seven
3.00 MAROTI RAMLU NAGRALA(GSTN-NA) 10398169.00 -.10 10387770.83 One Crore Three Lakh Eighty Seven Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: MAROTI RAMLU NAGRALA(10387770.83)
BOQ Summary Details Tender Title: Umanur Water Supply Scheme Tah. Aheri Dist. Gadchiroli Tender ID: 2022_GADCH_756841_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAROTI RAMLU NAGRALA 10387770.83 L1
2 M/S. Maa Durga Construction Murkhala 10407527.35 L2
3 CHETAN NAMDEV UDAN 10522947.03 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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