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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.4 Cr+₹4.8 L (3.47%)Rejected-Finance | ₹1.4 Cr+₹4.8 L (3.47%) | L2 | Rejected-Finance Higher than L1 |
| 3 | L3₹1.5 Cr+₹6.6 L (4.77%)Rejected-Finance PANCHAVATI NASHIK DISTRICT NASHIK 423102 | NASHIK | NASHIK | MAHARASHTRA | 423102 | ₹1.5 Cr+₹6.6 L (4.77%) | L3 | Rejected-Finance Higher than L1 |
| 4 | L4₹1.5 Cr+₹8.3 L (5.98%)Rejected-Finance | ₹1.5 Cr+₹8.3 L (5.98%) | L4 | Rejected-Finance Higher than L1 |
| 5 | L5₹1.5 Cr+₹9.8 L (7.04%)Rejected-Finance | ₹1.5 Cr+₹9.8 L (7.04%) | L5 | Rejected-Finance Higher than L1 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
21 Sept 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
Trimbak Naka GPO Road Z P Nashik
Under Jal Jeevan Mission Programme Mahathmaphulenagar Water Supply Scheme Tal. Deola Dist. Nashik
2022_NASHI_833236_25
2022-23/JJM/TN-21/63-Works
Open Tender
Civil Works - Water Works
Percentage
455 days
Mahathmaphulenagar
As Per NIT
3 documents required · 3 mandatory
₹5,900
₹1.5 L
15 Oct 2022
7 Sept 2022
23 Sept 2022
7 Sept 2022
21 Sept 2022
7 Sept 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 15-Oct-2022 11:36 PM Tender Title: Under Jal Jeevan Mission Programme Mahathmaphulenagar Water Supply Scheme Tal. Deola Dist. Nashik Tender ID: 2022_NASHI_833236_25
Tender Inviting Authority: Rural Water Supply Division, Zilla Parishad Nashik
Name of Work: Under Jal Jeevan Mission Programme Water Supply Scheme to Mahatma Phule Nagar, Tq. Deola, 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 M. K. CONSTRUCTION(GSTN-27AGCPK5372M1ZO) 14683225.42 1.15 14852082.51 One Crore Fourty Eight Lakh Fifty Two Thousand Eighty Two
2.00 PROP. DEVENDRA JAGANNATH DEORE(GSTN-27BHPPD2003K1ZI) 14683225.42 -2.22 14357257.82 One Crore Fourty Three Lakh Fifty Seven Thousand Two Hundred and Fifty Seven
3.00 YOGESH DATTU JAGTAP(GSTN-27AJRPJ1525D1ZC) 14683225.42 -5.50 13875648.02 One Crore Thirty Eight Lakh Seventy Five Thousand Six Hundred and Fourty Eight
4.00 VIHAN CONSTRUCTION(GSTN-27AYZPK8847J1Z9) 14683225.42 5.00 15417386.69 One Crore Fifty Four Lakh Seventeen Thousand Three Hundred and Eighty Six
5.00 K. K. INFRASTRUCTURE(GSTN-27BCKPK8087J1ZW) 14683225.42 .15 14705250.26 One Crore Fourty Seven Lakh Five Thousand Two Hundred and Fifty
6.00 A. P. Construction(GSTN-27APFPP9702C1ZX) 14683225.42 -.99 14537861.49 One Crore Fourty Five Lakh Thirty Seven Thousand Eight Hundred and Sixty One
7.00 BHABAD SANJAY DADASAHEB(GSTN-NA) 14683225.42 2.45 15042964.44 One Crore Fifty Lakh Fourty Two Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: YOGESH DATTU JAGTAP(13875648.02)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Mahathmaphulenagar Water Supply Scheme Tal. Deola Dist. Nashik Tender ID: 2022_NASHI_833236_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGESH DATTU JAGTAP 13875648.02 L1
2 PROP. DEVENDRA JAGANNATH DEORE 14357257.82 L2
3 A. P. Construction 14537861.49 L3
4 K. K. INFRASTRUCTURE 14705250.26 L4
5 M. K. CONSTRUCTION 14852082.51 L5
6 BHABAD SANJAY DADASAHEB 15042964.44 L6
7 VIHAN CONSTRUCTION 15417386.69 L7
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