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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-Finance | L1 | Accepted-Finance VERIFIED | |
| 2 | L2₹10.5 L+₹28,260.42 (2.77%)Rejected-Finance | L2 | Rejected-Finance VERIFIED | |
| 3 | L3₹11.4 L+₹1.1 L (11.1%)Rejected-Finance | L3 | Rejected-Finance VERIFIED | |
| 4 | L4₹12.5 L+₹2.3 L (22.3%)Rejected-Finance | L4 | Rejected-Finance VERIFIED |
Tender Value
₹12.6 L
EMD Value
₹12,700
Closing Date
23 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER RWS ZP BHANDARA
EXECUTIVE ENGINEER RWS ZP BHANDARA
UNDER JALYUKT SHIVAR ABHIYAN 2.00 YEAR 2024-25 REPAIRS TO DIRECT RECHARGE WELL AND TRENCH AND DIRECT RECHARGE BY DUG WELL AT VILLAGE PAHUNGOAN 1,2 TAL LAKHANDUR DIST BHANDARA
2024_BHAND_1122126_1
ZPB/RWS-JALYUKT SHIVAR-2.00/RECHARGE SHAFT/ETN 01/2024-25
Open Tender
Civil Works - Water Works
Percentage
180 days
EXECUTIVE ENGINEER RWS ZP BHANDARA
AS PER MENTION IN TERMS AND COND
2 documents required · 2 mandatory
₹2,360
₹12,700
7 Feb 2025
9 Dec 2024
24 Dec 2024
9 Dec 2024
23 Dec 2024
9 Dec 2024
eProcurement System Government of Maharashtra Created By: Vijay Deshmukh Created Date/Time: 08-Jan-2025 02:37 PM Tender Title: UNDER JALYUKT SHIVAR ABHIYAN 2.00 YEAR 2024-25 REPAIRS TO DIRECT RECHARGE WELL AND TRENCH AND DIRECT RECHARGE BY DUG WELL AT VILLAGE PAHUNGOAN 1,2 TAL LAKHANDUR DIST BHANDARA Tender ID: 2024_BHAND_1122126_1
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER ZILLA PARISHAD BHANDARA
Name of Work: UNDER JALYUKT SHIVAR ABHIYAN 2.00 YEAR 2024-25 REPAIRS TO DIRECT RECHARGE WELL & TRENCH & DIRECT RECHARGE BY DUG WELL AT VILLAGE PAHUNGOAN 1,2 TAL LAKHANDUR DIST BHANDARA
Contract No: JYS/ZPB/RWS/ETN-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIKHIL CONSTRUCTION , BHANDARA (GSTN-27ALFPT4658MIZB) BID ID -6368126 1261626.000 -9.990 1135589.563 Eleven Lakh Thirty Five Thousand Five Hundred and Eighty Nine
2.00 LAHARI CONSTRUCTION,SATONA (GSTN-27AHKPH7954B1Z9) BID ID -6369563 1261626.000 -18.990 1022043.223 Ten Lakh Twenty Two Thousand Fourty Three
3.00 GURUKRUPA BAHU.SUSH.BEROJ SEVA SAHA.SANSHTHA (GSTN-27AABAG3859P1Z3) BID ID -6369752 1261626.000 -0.900 1250271.366 Tweleve Lakh Fifty Thousand Two Hundred and Seventy One
4.00 sanjay khobragade (GSTN-27ELWPK6011A1Z5) BID ID -6377953 1261626.000 -16.750 1050303.645 Ten Lakh Fifty Thousand Three Hundred and Three
Lowest Amount Quoted BY: LAHARI CONSTRUCTION,SATONA(1022043.223)
BOQ Summary Details Tender Title: UNDER JALYUKT SHIVAR ABHIYAN 2.00 YEAR 2024-25 REPAIRS TO DIRECT RECHARGE WELL AND TRENCH AND DIRECT RECHARGE BY DUG WELL AT VILLAGE PAHUNGOAN 1,2 TAL LAKHANDUR DIST BHANDARA Tender ID: 2024_BHAND_1122126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAHARI CONSTRUCTION,SATONA (BID ID -6369563) 1022043.223 L1
2 sanjay khobragade (BID ID -6377953) 1050303.645 L2
3 NIKHIL CONSTRUCTION , BHANDARA (BID ID -6368126) 1135589.563 L3
4 GURUKRUPA BAHU.SUSH.BEROJ SEVA SAHA.SANSHTHA (BID ID -6369752) 1250271.366 L4
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