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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.7 LAccepted-AOC | L1 | Accepted-AOC Work Done | |
| 2 | L2₹59.8 L+₹1.2 L (1.97%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹60.0 L+₹1.3 L (2.19%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹64.5 L
EMD Value
₹65,000
Closing Date
14 Nov 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
Trimbak Naka GPO Road Z P Nashik
Under Jal Jeevan Mission Kalamdare Water Supply Scheme Tal. Chandwad Dist. Nashik IInd Call
2022_NASHI_847316_104
2022-23/JJM/TN-24/192-Works
Open Tender
Civil Works - Water Works
Percentage
365 days
Kalamdare
As Per NIT
2 documents required · 2 mandatory
₹5,900
₹65,000
10 Jul 2025
3 Nov 2022
15 Nov 2022
3 Nov 2022
14 Nov 2022
3 Nov 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 31-Dec-2022 03:38 PM Tender Title: Under Jal Jeevan Mission Kalamdare Water Supply Scheme Tal. Chandwad Dist. Nashik IInd Call Tender ID: 2022_NASHI_847316_104
Tender Inviting Authority: Rural Water Supply Division Zilla Parishad Nashik
Name of Work : Kalamdare Rural Water Supply Scheme (JJM) Tal. Chandwad 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 Devidas Yamaji Borade(GSTN-27ABSPB0344D1Z1) 6447557.00 -7.20 5983332.90 Fifty Nine Lakh Eighty Three Thousand Three Hundred and Thirty Two
2.00 ATUL DINKAR PAWAR(GSTN-NA) 6447557.00 -7.00 5996228.01 Fifty Nine Lakh Ninty Six Thousand Two Hundred and Twenty Eight
3.00 SAGAR VINCHU(GSTN-NA) 6447557.00 -8.99 5867921.63 Fifty Eight Lakh Sixty Seven Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: SAGAR VINCHU(5867921.63)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Kalamdare Water Supply Scheme Tal. Chandwad Dist. Nashik IInd Call Tender ID: 2022_NASHI_847316_104
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR VINCHU 5867921.63 L1
2 Devidas Yamaji Borade 5983332.90 L2
3 ATUL DINKAR PAWAR 5996228.01 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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