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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹2.2 L (1.20%)Rejected-Finance | ₹1.8 Cr+₹2.2 L (1.20%) | L2 | Rejected-Finance Higher than L1 |
| 3 | L3₹1.9 Cr+₹4.2 L (2.31%)Rejected-Finance | ₹1.9 Cr+₹4.2 L (2.31%) | L3 | Rejected-Finance Higher than L1 |
Tender Value
₹1.8 Cr
EMD Value
₹1.5 L
Closing Date
17 Feb 2022, 5:00 pmClosed
Chief Executive Officer, Zilla Parishad Nashik
GPO Road Trimbak Naka Z P Nashik
Under Jal Jeevan Mission Programme Mulher Water Supply Scheme Tal. Baglan Dist.Nashik
2022_NASHI_764414_82
2021-2022/JJM/TN-04/88-Works
Open Tender
Civil Works - Water Works
Percentage
455 days
Mulher Tal Baglan
As Per NIT
2 documents required · 2 mandatory
₹5,900
₹1.5 L
9 Oct 2025
4 Feb 2022
19 Feb 2022
4 Feb 2022
17 Feb 2022
4 Feb 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 09-Mar-2022 08:46 AM Tender Title: Under Jal Jeevan Mission Programme Mulher Water Supply Scheme Tal. Baglan Dist.Nashik Tender ID: 2022_NASHI_764414_82
Tender Inviting Authority: Rural Water Supply Division Zilla Parishad Nashik
Name of Work : Under Jal Jeevan Mission Programme GP Mulher Water Supply Scheme Tal.Baglan, Dist.Nashik
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M. K. CONSTRUCTION(GSTN-27AGCPK5372M1ZO) 18265085.74 2.00 18630387.46 One Crore Eighty Six Lakh Thirty Thousand Three Hundred and Eighty Seven
2.00 VINAY ASHOK KUWAR(GSTN-NA) 18265085.74 -.30 18210290.48 One Crore Eighty Two Lakh Ten Thousand Two Hundred and Ninty
3.00 Dattatray Nagare(GSTN-NA) 18265085.74 .90 18429471.51 One Crore Eighty Four Lakh Twenty Nine Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: VINAY ASHOK KUWAR(18210290.48)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Mulher Water Supply Scheme Tal. Baglan Dist.Nashik Tender ID: 2022_NASHI_764414_82
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY ASHOK KUWAR 18210290.48 L1
2 Dattatray Nagare 18429471.51 L2
3 M. K. CONSTRUCTION 18630387.46 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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