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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹80.8 L+₹2.0 L (2.49%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹80.8 L+₹2.0 L (2.50%)Rejected-Finance NASHIK | MAHARASHTRA | 422001 | L3 | Rejected-Finance Higher than L1 | |
| 4 | L4₹81.7 L+₹2.9 L (3.68%)Rejected-Finance | L4 | Rejected-Finance Higher than L1 | |
| 5 | L5₹82.1 L+₹3.3 L (4.19%)Rejected-AOC | L5 | Rejected-AOC Higher than L1 |
Tender Value
₹92.8 L
EMD Value
₹93,000
Closing Date
29 Dec 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
GPO Road Trimbak naka Z P Nashik
Under Jal Jeevan Mission Programme Deopur Water Supply Scheme Tal. Dindori Dist. Nashik
2022_NASHI_861573_27
2022-23/JJM/TN-37/32-Works
Open Tender
Civil Works - Water Works
Percentage
365 days
Devpur Tal Dindori
As Per NIT
2 documents required · 2 mandatory
₹5,900
₹93,000
12 Feb 2023
24 Dec 2022
30 Dec 2022
24 Dec 2022
29 Dec 2022
24 Dec 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 03-Jan-2023 12:57 PM Tender Title: Under Jal Jeevan Mission Programme Deopur Water Supply Scheme Tal. Dindori Dist. Nashik Tender ID: 2022_NASHI_861573_27
Tender Inviting Authority:
Name of Work:- Under Jal Jeevan Mission Devpur Village Water Supply Scheme Tal. Dindori Dist. Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAJANAN ENTERPRISES(GSTN-27ABJPH8273N1ZZ) 9283474.00 -13.00 8076622.38 Eighty Lakh Seventy Six Thousand Six Hundred and Twenty Two
2.00 NAVNATH CONSTRUCTION(GSTN-27AAMFN3794L1ZH) 9283474.00 -12.99 8077550.73 Eighty Lakh Seventy Seven Thousand Five Hundred and Fifty
3.00 Shram Safalya Contruction(GSTN-27ACUFS1355E1ZU) 9283474.00 -11.99 8170385.47 Eighty One Lakh Seventy Thousand Three Hundred and Eighty Five
4.00 Shri Om Sai Elecrtical Servises and Contractor(GSTN-NA) 9283474.00 -9.51 8400615.62 Eighty Four Lakh Six Hundred and Fifteen
5.00 Kiran Bhausaheb Mhaisdhune(GSTN-NA) 9283474.00 -11.55 8211232.75 Eighty Two Lakh Eleven Thousand Two Hundred and Thirty Two
6.00 RAHUL DAGU SANGLE(GSTN-NA) 9283474.00 -15.11 7880648.24 Seventy Eight Lakh Eighty Thousand Six Hundred and Fourty Eight
7.00 KALPTARU CONSTRATION(GSTN-NA) 9283474.00 -11.11 8252080.04 Eighty Two Lakh Fifty Two Thousand Eighty
8.00 sagar namdevdawange(GSTN-NA) 9283474.00 -11.21 8242796.56 Eighty Two Lakh Fourty Two Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: RAHUL DAGU SANGLE(7880648.24)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Deopur Water Supply Scheme Tal. Dindori Dist. Nashik Tender ID: 2022_NASHI_861573_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL DAGU SANGLE 7880648.24 L1
2 GAJANAN ENTERPRISES 8076622.38 L2
3 NAVNATH CONSTRUCTION 8077550.73 L3
4 Shram Safalya Contruction 8170385.47 L4
5 Kiran Bhausaheb Mhaisdhune 8211232.75 L5
6 sagar namdevdawange 8242796.56 L6
7 KALPTARU CONSTRATION 8252080.04 L7
8 Shri Om Sai Elecrtical Servises and Contractor 8400615.62 L8
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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