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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-Finance | ₹1.7 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.7 Cr+₹3.5 L (2.07%)Rejected-Finance | ₹1.7 Cr+₹3.5 L (2.07%) | L2 | Rejected-Finance Higher than L1 |
| 3 | L3₹1.8 Cr+₹13.9 L (8.36%)Rejected-Finance | ₹1.8 Cr+₹13.9 L (8.36%) | L3 | Rejected-Finance Higher than L1 |
| 4 | L4₹1.8 Cr+₹14.8 L (8.88%)Rejected-Finance 39 177 PMC COLONY JANWADI PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | ₹1.8 Cr+₹14.8 L (8.88%) | L4 | Rejected-Finance Higher than L1 |
Tender Value
₹1.7 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 Rayate and 5 Vadya Water Supply Scheme Tal. Trimbak Dist. Nashik
2022_NASHI_833236_17
2022-23/JJM/TN-21/63-Works
Open Tender
Civil Works - Water Works
Percentage
455 days
Rayate and 5 Vadya
As Per NIT
3 documents required · 3 mandatory
₹5,900
₹1.5 L
19 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: 19-Oct-2022 06:10 PM Tender Title: Under Jal Jeevan Mission Programme Rayate and 5 Vadya Water Supply Scheme Tal. Trimbak Dist. Nashik Tender ID: 2022_NASHI_833236_17
Tender Inviting Authority: Rural Water Supply Division Zilla Parishad Nashik
Name of Work : Under Jal Jeevan Mission Programme ryate Water Supply Scheme Tal.trimbak, Dist.Nashik
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 SAGAR CONSTRUCTION(GSTN-27APHPS5521A1Z3) 17269635.10 5.00 18133116.85 One Crore Eighty One Lakh Thirty Three Thousand One Hundred and Sixteen
2.00 SANDEEP SHANTARAM DARGUDE(GSTN-27AILPD9566H1ZV) 17269635.10 4.50 18046768.68 One Crore Eighty Lakh Fourty Six Thousand Seven Hundred and Sixty Eight
3.00 VISHAL CONSTRUWELL(GSTN-27AATFV7461P1ZY) 17269635.10 -1.56 17000228.79 One Crore Seventy Lakh Two Hundred and Twenty Eight
4.00 Shri Om Sai Elecrtical Servises and Contractor(GSTN-NA) 17269635.10 -3.56 16654836.09 One Crore Sixty Six Lakh Fifty Four Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: Shri Om Sai Elecrtical Servises and Contractor(16654836.09)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Rayate and 5 Vadya Water Supply Scheme Tal. Trimbak Dist. Nashik Tender ID: 2022_NASHI_833236_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Om Sai Elecrtical Servises and Contractor 16654836.09 L1
2 VISHAL CONSTRUWELL 17000228.79 L2
3 SANDEEP SHANTARAM DARGUDE 18046768.68 L3
4 SAGAR CONSTRUCTION 18133116.85 L4
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