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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹62.8 L+₹1.7 L (2.86%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹65.9 L+₹4.9 L (7.95%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 | |
| 4 | L4₹69.4 L+₹8.3 L (13.6%)Rejected-Finance | L4 | Rejected-Finance Higher than L1 | |
| 5 | L5₹71.0 L+₹10.0 L (16.3%)Rejected-Finance | L5 | Rejected-Finance Higher than L1 |
Tender Value
₹69.4 L
EMD Value
₹70,000
Closing Date
9 Nov 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
Trimbak Naka GPO Road Z P Nashik
Under Jal Jeevan Mission Dahalewadi GP Vijaynagar Water Supply Scheme Tal. Trimbak Dist. Nashik
2022_NASHI_847316_100
2022-23/JJM/TN-24/192-Works
Open Tender
Civil Works - Water Works
Percentage
365 days
Dahalewadi GP Vijaynagar
As Per NIT
2 documents required · 2 mandatory
₹5,900
₹70,000
29 Dec 2022
2 Nov 2022
10 Nov 2022
2 Nov 2022
9 Nov 2022
2 Nov 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 29-Dec-2022 10:32 PM Tender Title: Under Jal Jeevan Mission Dahalewadi GP Vijaynagar Water Supply Scheme Tal. Trimbak Dist. Nashik Tender ID: 2022_NASHI_847316_100
Tender Inviting Authority: Rural Water Supply Division Zilla Parishad Nashik
Name of Work : Under Jal Jeevan Mission Programme DAHALEWADI (GP VIJAYNAGAR) Water Supply Scheme Tal.TRIMBAK, 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 BHASKAR DEVRAM WAGH(GSTN-27AARPW9466H1ZM) 6941177.03 -5.00 6594118.18 Sixty Five Lakh Ninty Four Thousand One Hundred and Eighteen
2.00 SANJAY KESHAV KADNOR (GOVERNMENT CONTRACTOR)(GSTN-27BHEPK2043MIZA) 6941177.03 0.00 6941177.03 Sixty Nine Lakh Fourty One Thousand One Hundred and Seventy Seven
3.00 K. K. INFRASTRUCTURE(GSTN-27BCKPK8087J1ZW) 6941177.03 3.00 7149412.34 Seventy One Lakh Fourty Nine Thousand Four Hundred and Tweleve
4.00 SAGAR VINCHU(GSTN-NA) 6941177.03 -9.48 6283153.45 Sixty Two Lakh Eighty Three Thousand One Hundred and Fifty Three
5.00 Dattatray Nagare(GSTN-NA) 6941177.03 2.36 7104988.81 Seventy One Lakh Four Thousand Nine Hundred and Eighty Eight
6.00 YOGESH RAMESH PANGARKAR(GSTN-NA) 6941177.03 -12.00 6108242.73 Sixty One Lakh Eight Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: YOGESH RAMESH PANGARKAR(6108242.73)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Dahalewadi GP Vijaynagar Water Supply Scheme Tal. Trimbak Dist. Nashik Tender ID: 2022_NASHI_847316_100
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGESH RAMESH PANGARKAR 6108242.73 L1
2 SAGAR VINCHU 6283153.45 L2
3 BHASKAR DEVRAM WAGH 6594118.18 L3
4 SANJAY KESHAV KADNOR (GOVERNMENT CONTRACTOR) 6941177.03 L4
5 Dattatray Nagare 7104988.81 L5
6 K. K. INFRASTRUCTURE 7149412.34 L6
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