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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95,996Accepted-AOC | L1 | Accepted-AOC Work Order Issue | |
| 2 | L2₹1.1 Cr+₹1.9 L (1.82%)Rejected-Finance LAHAR | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.1 Cr+₹4.8 L (4.55%)Rejected-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | L3 | Rejected-Finance Reject |
Tender Value
₹96.0 L
EMD Value
₹95,996
Closing Date
4 May 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Latur
Chief Executive Officer Zilla Parishad Latur
Water Supply Scheme At. Borwati Tq.Dist.Latur.
2022_LATUR_792311_57
ZPL/RWS/JJM/ET-02/68/2022-23
Open Tender
Civil Works
Percentage
540 days
Water Supply Scheme At. Borwati Tq.Dist.Latur.
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹95,996
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 03:15 PM Tender Title: Water Supply Scheme At. Borwati Tq.Dist.Latur. Tender ID: 2022_LATUR_792311_57
Tender Inviting Authority: Chief Executive Officer Zilla Parishad Latur
Name of Work: Water Supply Scheme At. Borwati 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) 9599554.29 10.00 10559509.72 One Crore Five Lakh Fifty Nine Thousand Five Hundred and Nine
2.00 SWAMI ENTERPRISES(GSTN-27BQXPS4224A1ZM) 9599554.29 12.00 10751500.80 One Crore Seven Lakh Fifty One Thousand Five Hundred
3.00 om construction(GSTN-27ALSPJ7191G1ZJ) 9599554.29 15.00 11039487.43 One Crore Ten Lakh Thirty Nine Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: Uday Construction(10559509.72)
BOQ Summary Details Tender Title: Water Supply Scheme At. Borwati Tq.Dist.Latur. Tender ID: 2022_LATUR_792311_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Construction 10559509.72 L1
2 SWAMI ENTERPRISES 10751500.80 L2
3 om construction 11039487.43 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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