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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance 1ST FLOOR SIDDHI PUJA BUSINESS SQUARE SONY PAITHANI CHOWK NASHIK MAHARASHTRA INDIA PIN 422 002 | NASHIK | MAHARASHTRA | 422002 | ₹1.4 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.5 Cr+₹6.8 L (4.82%)Rejected-Finance | ₹1.5 Cr+₹6.8 L (4.82%) | L2 | Rejected-Finance Higher than L1 |
Tender Value
₹1.6 Cr
EMD Value
₹1.5 L
Closing Date
28 Dec 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
GPO Road Trimbak naka Z P Nashik
Under Jal Jeevan Mission Programme Khokari Water Supply Scheme Tal. Surgana Dist. Nashik
2022_NASHI_861573_8
2022-23/JJM/TN-37/32-Works
Open Tender
Civil Works - Water Works
Percentage
365 days
Khokari
As Per NIT
2 documents required · 2 mandatory
₹5,900
₹1.5 L
3 Jan 2023
23 Dec 2022
29 Dec 2022
23 Dec 2022
28 Dec 2022
23 Dec 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 03-Jan-2023 03:38 PM Tender Title: Under Jal Jeevan Mission Programme Khokari Water Supply Scheme Tal. Surgana Dist. Nashik Tender ID: 2022_NASHI_861573_8
Tender Inviting Authority:
Name of Work:- Under Jal Jeevan Mission Khokari Village Water Supply Scheme Tal. Surgana Dist. Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAWANGE AND CHAUDHARI ASSOCIATES(GSTN-27AAJFD2344R1ZY) 16081507.00 -7.86 14817500.55 One Crore Fourty Eight Lakh Seventeen Thousand Five Hundred
2.00 KALPTARU CONSTRATION(GSTN-NA) 16081507.00 -12.10 14135644.65 One Crore Fourty One Lakh Thirty Five Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: KALPTARU CONSTRATION(14135644.65)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Khokari Water Supply Scheme Tal. Surgana Dist. Nashik Tender ID: 2022_NASHI_861573_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPTARU CONSTRATION 14135644.65 L1
2 DAWANGE AND CHAUDHARI ASSOCIATES 14817500.55 L2
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