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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58,756Accepted-AOC LAHAR | L1 | Accepted-AOC Work Order Issue | |
| 2 | L2₹69.4 L+₹4.8 L (7.37%)Rejected-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | L2 | Rejected-Finance Reject | |
| 3 | L3₹70.5 L+₹5.9 L (9.09%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹58.8 L
EMD Value
₹58,756
Closing Date
4 May 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Latur
Chief Executive Officer Zilla Parishad Latur
Water Supply Scheme At. Sarola Tq.Dist.Latur.
2022_LATUR_792311_58
ZPL/RWS/JJM/ET-02/68/2022-23
Open Tender
Civil Works
Percentage
540 days
Water Supply Scheme At. Sarola Tq.Dist.Latur.
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹58,756
3 Jul 2022
26 Apr 2022
5 May 2022
26 Apr 2022
4 May 2022
26 Apr 2022
eProcurement System Government of Maharashtra Created By: balasaheb shelar Created Date/Time: 06-Jun-2022 11:12 AM Tender Title: Water Supply Scheme At. Sarola Tq.Dist.Latur. Tender ID: 2022_LATUR_792311_58
Tender Inviting Authority: Chief Executive Officer Zilla Parishad Latur
Name of Work: Water Supply Scheme At. Sarola TQ. Latur. dist Latur
Contract No: ZPL/RWS/Div/JJM/ET-02/68/2022-2023
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) 5875600.20 20.00 7050720.24 Seventy Lakh Fifty Thousand Seven Hundred and Twenty
2.00 om construction(GSTN-27ALSPJ7191G1ZJ) 5875600.20 18.11 6939671.40 Sixty Nine Lakh Thirty Nine Thousand Six Hundred and Seventy One
3.00 SWAMI ENTERPRISES(GSTN-27BQXPS4224A1ZM) 5875600.20 10.00 6463160.22 Sixty Four Lakh Sixty Three Thousand One Hundred and Sixty
Lowest Amount Quoted BY: SWAMI ENTERPRISES(6463160.22)
BOQ Summary Details Tender Title: Water Supply Scheme At. Sarola Tq.Dist.Latur. Tender ID: 2022_LATUR_792311_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAMI ENTERPRISES 6463160.22 L1
2 om construction 6939671.40 L2
3 Uday Construction 7050720.24 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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