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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC B 303 TORAN CHSL RAJENDRA NAGAR DATTA PADA ROAD BORIVALI E MUMBAI 400066 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400066 | ₹1.0 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹1.1 Cr+₹3.1 L (3.00%)Rejected-AOC | ₹1.1 Cr+₹3.1 L (3.00%) | L2 | Rejected-AOC Accept |
| 3 | L3₹1.1 Cr+₹5.2 L (5.00%)Rejected-AOC | ₹1.1 Cr+₹5.2 L (5.00%) | L3 | Rejected-AOC Accept |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 L
Closing Date
3 Oct 2022, 3:00 pmClosed
Executive Engineer
Civil Lines Nagpur
Under Jal Jeevan Mission 2021-22 Mouza Nawargaon G.P Nawargaon, Ta Ramtek Water Supply scheme
2022_NAGPU_836488_4
ZPN/RWSD/JJM/92/2022-23
Open Tender
Civil Works
Percentage
540 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,100
₹1.0 L
12 Oct 2022
19 Sept 2022
5 Oct 2022
19 Sept 2022
3 Oct 2022
19 Sept 2022
eProcurement System Government of Maharashtra Created By: Umal Chandekar Created Date/Time: 12-Oct-2022 02:30 PM Tender Title: Under Jal Jeevan Mission 2021-22 Mouza Nawargaon G.P Nawargaon, Ta Ramtek Water Supply scheme Tender ID: 2022_NAGPU_836488_4
Tender Inviting Authority: RURAL WATER SUPPLY DIVISION Zilla Parishad Nagpur
Name of Work : Under Jal Jeevan Mission 2021-22 Mouza Nawargaon G.P Nawargaon, Ta Ramtek Water Supply scheme
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASHANT BABARAO GULHANE(GSTN-NA) 10441341.00 5.00 10963408.05 One Crore Nine Lakh Sixty Three Thousand Four Hundred and Eight
2.00 Bhatti Tredars(GSTN-NA) 10441341.00 3.00 10754581.23 One Crore Seven Lakh Fifty Four Thousand Five Hundred and Eighty One
3.00 SHREE SAI ENTERPRISES(GSTN-NA) 10441341.00 0.00 10441341.00 One Crore Four Lakh Fourty One Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: SHREE SAI ENTERPRISES(10441341.00)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission 2021-22 Mouza Nawargaon G.P Nawargaon, Ta Ramtek Water Supply scheme Tender ID: 2022_NAGPU_836488_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SAI ENTERPRISES 10441341.00 L1
2 Bhatti Tredars 10754581.23 L2
3 PRASHANT BABARAO GULHANE 10963408.05 L3
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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