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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹8.9 L
EMD Value
₹8,928
Closing Date
3 Jun 2022, 3:00 pmClosed
EE RWS ZP AHMEDNAGAR
EE RWS ZP AHMEDNAGAR
Piped water supply scheme at shingave naik to kolyachiwadi tal. Nagar
2022_AHMED_802761_1
ZP/RWS/TENDER/2022
Open Tender
Civil Works
Percentage
180 days
AHMEDNAGAR
AS PER NIT
2 documents required · 2 mandatory
₹224
₹8,928
Yes
12 Jul 2022
27 May 2022
6 Jun 2022
27 May 2022
3 Jun 2022
27 May 2022
eProcurement System Government of Maharashtra Created By: ANAND BABANRAO RUPNAR Created Date/Time: 12-Jul-2022 01:22 PM Tender Title: Piped water supply scheme at shingave naik to kolyachiwadi tal. Nagar Tender ID: 2022_AHMED_802761_1
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER ZILLA PARISHAD AHMEDNAGAR
Name of Work: Piped Water Supply Scheme @ Shingave naik to kolyachiwadi Tal- nagar
Contract No: ZP/RWSD/ / /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ch. Satwad MSS LTD(GSTN-27AAAJS2756H1ZW) 892833.196 5.000 937474.650 Nine Lakh Thirty Seven Thousand Four Hundred and Seventy Four
2.00 MARUTI MSS LTD(GSTN-NA) 892833.196 0.000 892833.000 Eight Lakh Ninty Two Thousand Eight Hundred and Thirty Three
3.00 Che.Bhima MSS Ltd,Khare karjune Tal.Nagar(GSTN-NA) 892833.196 1.110 902743.446 Nine Lakh Two Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: MARUTI MSS LTD(892833.000)
BOQ Summary Details Tender Title: Piped water supply scheme at shingave naik to kolyachiwadi tal. Nagar Tender ID: 2022_AHMED_802761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTI MSS LTD 892833.000 L1
2 Che.Bhima MSS Ltd,Khare karjune Tal.Nagar 902743.446 L2
3 Ch. Satwad MSS LTD 937474.650 L3
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