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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L Quoted ₹2.8 Cr | L1 | Accepted-AOC Work Order Issue |
| 2 | L2₹2.9 Cr+₹16.6 L (5.96%)Rejected-Finance LAHAR | ₹2.9 Cr+₹16.6 L (5.96%) | L2 | Rejected-Finance Reject |
| 3 | L3₹3.1 Cr+₹29.0 L (10.4%)Rejected-Finance | ₹3.1 Cr+₹29.0 L (10.4%) | L3 | Rejected-Finance Reject |
Tender Value
₹2.9 Cr
EMD Value
₹2.9 L
Closing Date
19 Dec 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Latur
Chief Executive Officer Zilla Parishad Latur
Water Supply Scheme Kavha Tq.Latur Dist.Latur.
2022_LATUR_858642_1
ZPL/RWS/JJM/ET-49/4/2022-23
Open Tender
Civil Works
Percentage
365 days
Water Supply Scheme Kavha Tq.Latur Dist.Latur.
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Yes
₹2.9 L
22 Feb 2023
13 Dec 2022
20 Dec 2022
13 Dec 2022
19 Dec 2022
13 Dec 2022
eProcurement System Government of Maharashtra Created By: balasaheb shelar Created Date/Time: 29-Dec-2022 10:44 AM Tender Title: Water Supply Scheme Kavha Tq.Latur Dist.Latur. Tender ID: 2022_LATUR_858642_1
Tender Inviting Authority: Chief Executive Officer Zilla Parishad Latur
Name of village Water Supply Scheme Kavha .Tq - Latur & Dist - Latur.
Contract No: ZPL/RWS/JJM/ET-49/4/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s.Pragati Construction(GSTN-27AAFFP2464G1Z8) 28672908.36 7.00 30680011.95 Three Crore Six Lakh Eighty Thousand Eleven
2.00 M/s.Pragati Construction(GSTN-27AAFFP2464G1Z8) 28672908.36 7.00 30680011.95 Three Crore Six Lakh Eighty Thousand Eleven
3.00 SWAMI ENTERPRISES(GSTN-27BQXPS4224A1ZM) 28672908.36 2.68 29441342.30 Two Crore Ninty Four Lakh Fourty One Thousand Three Hundred and Fourty Two
4.00 Uday Construction(GSTN-27AEBPS7253J1Z4) 28672908.36 -3.10 27784048.20 Two Crore Seventy Seven Lakh Eighty Four Thousand Fourty Eight
Lowest Amount Quoted BY: Uday Construction(27784048.20)
BOQ Summary Details Tender Title: Water Supply Scheme Kavha Tq.Latur Dist.Latur. Tender ID: 2022_LATUR_858642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Construction 27784048.20 L1
2 SWAMI ENTERPRISES 29441342.30 L2
3 M/s.Pragati Construction 30680011.95 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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