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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹14.8 L
Closing Date
12 Feb 2022, 5:00 pmClosed
Sarpanch Gramsevak
Sadesawangi Tq Ambad
Under Jal Jeevan Mission Programme Sadesawangi Water Supply Scheme Tq Ambad Dist.Jalna
2022_JALNA_765657_1
GP/RWS/Sadesawangi/01/2022
Open Tender
Civil Works - Water Works
Item Rate
90 days
Sadesawangi Tq Ambad
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
26 Feb 2022
7 Feb 2022
14 Feb 2022
7 Feb 2022
12 Feb 2022
7 Feb 2022
eProcurement System Government of Maharashtra Created By: Jaya Dethe Created Date/Time: 26-Feb-2022 01:34 PM Tender Title: Under Jal Jeevan Mission Programme Sadesawangi Water Supply Scheme Tq Ambad Dist.Jalna Tender ID: 2022_JALNA_765657_1
Tender Inviting Authority: Sarpanch Gramsevak SADESAWANGI Tq.Ambad Dist.Jalna
Name of Work: Under Jal Jeevan Mission Programme SADESAWANGI Water Supply Scheme Tq Ambad Dist.Jalna
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Padmakar Katkar(GSTN-27AOYPK2381Q1ZV) 1479400.00 1.51 1501738.94 Fifteen Lakh One Thousand Seven Hundred and Thirty Eight
2.00 Anjali Yogesh Ambhore(GSTN-NA) 1479400.00 3.00 1523782.00 Fifteen Lakh Twenty Three Thousand Seven Hundred and Eighty Two
3.00 SAHDEV RAJESH RAUT(GSTN-NA) 1479400.00 -.10 1477920.60 Fourteen Lakh Seventy Seven Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: SAHDEV RAJESH RAUT(1477920.60)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Sadesawangi Water Supply Scheme Tq Ambad Dist.Jalna Tender ID: 2022_JALNA_765657_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHDEV RAJESH RAUT 1477920.60 L1
2 Padmakar Katkar 1501738.94 L2
3 Anjali Yogesh Ambhore 1523782.00 L3
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