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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.3 L+₹1.3 L (5.00%)Rejected-Finance NASHIK | MAHARASHTRA | 422001 | L2 | Rejected-Finance Higher than L1 | |
| 3 | L2₹28.5 L+₹1.5 L (5.50%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 |
Tender Value
₹27.0 L
EMD Value
₹27,000
Closing Date
13 Jan 2022, 5:00 pmClosed
Chief Executive Officer, Zilla Parishad Nashik
GPO Road Trimbak Naka Z P Nashik
Under Jal Jeevan Mission Programme Dahyane Water Supply Scheme Tal. Chandwad Dist.Nashik
2022_NASHI_753928_32
2021-2022/JJM/TN-02/105-Works
Open Tender
Civil Works - Water Works
Percentage
365 days
Dahyane Tal Chandwad
As Per NIT
2 documents required · 2 mandatory
₹1,180
₹27,000
10 Oct 2025
6 Jan 2022
15 Jan 2022
6 Jan 2022
13 Jan 2022
6 Jan 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 17-Feb-2022 12:36 PM Tender Title: Under Jal Jeevan Mission Programme Dahyane Water Supply Scheme Tal. Chandwad Dist.Nashik Tender ID: 2022_NASHI_753928_32
Tender Inviting Authority: Rural Water Supply Division Zilla Parishad Nashik
Name of Work : Under Jal Jeevan Mission Programme Providing Water Supply System At. Dahyane Tal.Chandwad, Dist.Nashik (Under Rotofitting)
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 PAWAN CONSTRUCTION, SATALI(GSTN-27APSPK3581K1Z7) 2697142.09 0.00 2697142.09 Twenty Six Lakh Ninty Seven Thousand One Hundred and Fourty Two
2.00 NAVNATH CONSTRUCTION(GSTN-27AAMFN3794L1ZH) 2697142.09 5.00 2831999.19 Twenty Eight Lakh Thirty One Thousand Nine Hundred and Ninty Nine
3.00 BALIRAM SHIVAJI GANDURDE(GSTN-NA) 2697142.09 5.50 2845484.90 Twenty Eight Lakh Fourty Five Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: PAWAN CONSTRUCTION, SATALI(2697142.09)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Dahyane Water Supply Scheme Tal. Chandwad Dist.Nashik Tender ID: 2022_NASHI_753928_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN CONSTRUCTION, SATALI 2697142.09 L1
2 NAVNATH CONSTRUCTION 2831999.19 L2
3 BALIRAM SHIVAJI GANDURDE 2845484.90 L3
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