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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 CrAccepted-AOC AHMEDNAGAR | AHMEDNAGAR | AHMEDNAGAR | MAHARASHTRA | ₹22.2 Cr Quoted ₹2.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.2 CrRejected-Finance | ₹2.2 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹2.6 CrRejected-Finance | ₹2.6 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹2.6 CrRejected-Finance | ₹2.6 Cr | L4 | Rejected-Finance L4 |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
19 Aug 2022, 3:00 pmClosed
EE RWS ZP AHMEDNAGAR
EE RWS ZP AHMEDNAGAR
Jal Jeevan Mission Water Supply ProjectFor Ghumri Tal Karjat Dist. Ahmednagar
2022_AHMED_825362_1
ZP/JJM/RWS/2022
Open Tender
Civil Works
365 days
AHMEDNAGAR
NIT
2 documents required · 2 mandatory
₹11,200
₹2.3 L
19 Dec 2022
5 Aug 2022
22 Aug 2022
5 Aug 2022
19 Aug 2022
5 Aug 2022
eProcurement System Government of Maharashtra Created By: SHRIRANG SABHAHARI GADADHE Created Date/Time: 11-Nov-2022 05:52 PM Tender Title: Jal Jeevan Mission Water Supply ProjectFor Ghumri Tal Karjat Dist. Ahmednagar Tender ID: 2022_AHMED_825362_1
Tender Inviting Authority: The C.E.O Z.P.Ahmednagar
Name of Work: Jal Jeevan Mission Water Supply Project Ghumri Tal. Karjat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aarde Electricles(GSTN-27ABAFA6498B1ZI) 22850298.84 -5.17 21668938.54 Two Crore Sixteen Lakh Sixty Eight Thousand Nine Hundred and Thirty Eight
2.00 Yashashree Supplier And Contractor(GSTN-27APYPD1644N1ZA) 22850298.84 15.00 26277843.85 Two Crore Sixty Two Lakh Seventy Seven Thousand Eight Hundred and Fourty Three
3.00 M/S DATTA DIGAMBAR CONSTRUCTION(GSTN-27AHEPT7943C1Z4) 22850298.84 -2.27 22331597.21 Two Crore Twenty Three Lakh Thirty One Thousand Five Hundred and Ninty Seven
4.00 SHRI KALYAN DAULATRAO NALGE(GSTN-NA) 22850298.84 14.00 26049340.86 Two Crore Sixty Lakh Fourty Nine Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: Aarde Electricles(21668938.54)
BOQ Summary Details Tender Title: Jal Jeevan Mission Water Supply ProjectFor Ghumri Tal Karjat Dist. Ahmednagar Tender ID: 2022_AHMED_825362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aarde Electricles 21668938.54 L1
2 M/S DATTA DIGAMBAR CONSTRUCTION 22331597.21 L2
3 SHRI KALYAN DAULATRAO NALGE 26049340.86 L3
4 Yashashree Supplier And Contractor 26277843.85 L4
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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