Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹66.1 L+₹72,615.42 (1.11%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹66.4 L+₹99,437.34 (1.52%)Rejected-Finance SHANTAKAMAL BHAGWATI CHOWK HERAMB GANESH MANDIRAMAGE MALEGAON CAMP NASHIK | L3 | Rejected-Finance Higher than L1 |
Tender Value
₹65.4 L
EMD Value
₹66,000
Closing Date
21 Feb 2022, 5:00 pmClosed
Chief Executive Officer, Zilla Parishad Nashik
GPO Road Trimbak Naka Z P Nashik
Under Jal Jeevan Mission Programme Kothula Water Supply Scheme Tal. Surgana Dist.Nashik
2022_NASHI_767350_134
2021-2022/JJM/TN-05/144-Works
Open Tender
Civil Works - Water Works
Percentage
365 days
Kotula Tal Surgana
As Per NIT
2 documents required · 2 mandatory
₹5,900
₹66,000
16 Mar 2022
15 Feb 2022
23 Feb 2022
15 Feb 2022
21 Feb 2022
15 Feb 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 16-Mar-2022 11:10 PM Tender Title: Under Jal Jeevan Mission Programme Kothula Water Supply Scheme Tal. Surgana Dist.Nashik Tender ID: 2022_NASHI_767350_134
Tender Inviting Authority: Rural Water Supply Division, Zilla Parishad Nashik
Name of Work: Under Jal Jeevan Mission Water Supply Scheme to Kothula, Tq. Surgana, Dist.Nashik
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YOGESH DATTU JAGTAP(GSTN-27AJRPJ1525D1ZC) 6541930.14 1.11 6614545.56 Sixty Six Lakh Fourteen Thousand Five Hundred and Fourty Five
2.00 LALIT SHANTARAM JOSHI(GSTN-NA) 6541930.14 1.52 6641367.48 Sixty Six Lakh Fourty One Thousand Three Hundred and Sixty Seven
3.00 TALASH DAGADU MOHITE(GSTN-NA) 6541930.14 0.00 6541930.14 Sixty Five Lakh Fourty One Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: TALASH DAGADU MOHITE(6541930.14)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Kothula Water Supply Scheme Tal. Surgana Dist.Nashik Tender ID: 2022_NASHI_767350_134
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TALASH DAGADU MOHITE 6541930.14 L1
2 YOGESH DATTU JAGTAP 6614545.56 L2
3 LALIT SHANTARAM JOSHI 6641367.48 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .