Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.3 L+₹16,250.98 (1.78%)Rejected-Finance SHANTAKAMAL BHAGWATI CHOWK HERAMB GANESH MANDIRAMAGE MALEGAON CAMP NASHIK | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹9.4 L+₹30,298.43 (3.32%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 |
Tender Value
Refer Docs
EMD Value
₹9,200
Closing Date
27 Jan 2021, 5:00 pmClosed
Chief Executive Officer Z P Nashik
GPO Road Trimbak Naka Z P Nashik
Providing RCC GSR and PipeLine at Sundarban G.P.GonduneTal. Surgana, Dist. Nashik
2021_NASHI_635322_1
2020-2021 /Thakkar-2-Works-Surgana
Open Tender
Civil Works
Percentage
180 days
Sundarban Tal Surgana
AS Per NIT
14 documents required · 14 mandatory
₹590
₹9,200
11 Feb 2021
13 Jan 2021
28 Jan 2021
13 Jan 2021
27 Jan 2021
13 Jan 2021
eProcurement System Government of Maharashtra Created By: Narendra Dabhade Created Date/Time: 11-Feb-2021 04:33 PM Tender Title: Providing RCC GSR and PipeLine at Sundarban G.P.GonduneTal. Surgana, Dist. Nashik Tender ID: 2021_NASHI_635322_1
Tender Inviting Authority : Rural Water Supply Division, Zilla Parishad Nashik
Name of Work: Providing RCC GSR and PipeLine at Sundarban G.P.GonduneTal. Surgana, Dist. Nashik
Contract No: Civil Works /
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YOGESH DATTU JAGTAP(GSTN-27AJRPJ1525D1ZC) 918134.15 2.75 943382.84 Nine Lakh Fourty Three Thousand Three Hundred and Eighty Two
2.00 TALASH DAGADU MOHITE(GSTN-NA) 918134.15 -.55 913084.41 Nine Lakh Thirteen Thousand Eighty Four
3.00 LALIT SHANTARAM JOSHI(GSTN-NA) 918134.15 1.22 929335.39 Nine Lakh Twenty Nine Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: TALASH DAGADU MOHITE(913084.41)
BOQ Summary Details Tender Title: Providing RCC GSR and PipeLine at Sundarban G.P.GonduneTal. Surgana, Dist. Nashik Tender ID: 2021_NASHI_635322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TALASH DAGADU MOHITE 913084.41 L1
2 LALIT SHANTARAM JOSHI 929335.39 L2
3 YOGESH DATTU JAGTAP 943382.84 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .