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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance | ₹1.3 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.4 Cr+₹5.5 L (4.17%)Rejected-Finance | ₹1.4 Cr+₹5.5 L (4.17%) | L2 | Rejected-Finance Higher than L1 |
| 3 | L3₹1.4 Cr+₹7.1 L (5.43%)Rejected-Finance | ₹1.4 Cr+₹7.1 L (5.43%) | L3 | Rejected-Finance Higher than L1 |
| 4 | L4₹1.4 Cr+₹9.8 L (7.49%)Rejected-Finance | ₹1.4 Cr+₹9.8 L (7.49%) | L4 | Rejected-Finance Higher than L1 |
| 5 | L5₹1.4 Cr+₹11.0 L (8.38%)Rejected-Finance 39 177 PMC COLONY JANWADI PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | ₹1.4 Cr+₹11.0 L (8.38%) | L5 | Rejected-Finance Higher than L1 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
15 Nov 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
Zilla Parishad Nashik
Under Jal Jeevan Mission Programme Water Supply Scheme BHAGOHOL Tal Trimbak Dist Nashik
2022_NASHI_848983_22
2022-23/JJM/TN-25/72-Works/1
Open Tender
Civil Works - Water Works
Percentage
540 days
trimbak
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
₹1.5 L
31 Dec 2022
8 Nov 2022
17 Nov 2022
8 Nov 2022
15 Nov 2022
8 Nov 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 31-Dec-2022 03:28 PM Tender Title: Under Jal Jeevan Mission Programme Water Supply Scheme BHAGOHOL Tal Trimbak Dist Nashik Tender ID: 2022_NASHI_848983_22
Tender Inviting Authority: Chief Executive Engineer Zilla Parishad Nashik
Name of Work:- Under Jal Jeevan Mission Programme Water Supply Scheme BHAGOHOL Tal Trimbak Dist Nashik
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) 14607559.00 -2.46 14248213.05 One Crore Fourty Two Lakh Fourty Eight Thousand Two Hundred and Thirteen
2.00 MANOHAR GOKUL HANDORE(GSTN-27AKDPH5095H1Z1) 14607559.00 -10.00 13146949.18 One Crore Thirty One Lakh Fourty Six Thousand Nine Hundred and Fourty Nine
3.00 WAGH RAMDAS BALU(GSTN-27AAMPW9013F1ZC) 14607559.00 -6.25 13694586.56 One Crore Thirty Six Lakh Ninty Four Thousand Five Hundred and Eighty Six
4.00 VITTHAL BALASAHEB WAGH(GSTN-27AANPW5192J1ZU) 14607559.00 -.99 14462944.17 One Crore Fourty Four Lakh Sixty Two Thousand Nine Hundred and Fourty Four
5.00 PRAVIN GOVIND SABLE(GSTN-NA) 14607559.00 -3.26 14131352.58 One Crore Fourty One Lakh Thirty One Thousand Three Hundred and Fifty Two
6.00 Shri Om Sai Elecrtical Servises and Contractor(GSTN-NA) 14607559.00 -5.11 13861112.74 One Crore Thirty Eight Lakh Sixty One Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: MANOHAR GOKUL HANDORE(13146949.18)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Water Supply Scheme BHAGOHOL Tal Trimbak Dist Nashik Tender ID: 2022_NASHI_848983_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOHAR GOKUL HANDORE 13146949.18 L1
2 WAGH RAMDAS BALU 13694586.56 L2
3 Shri Om Sai Elecrtical Servises and Contractor 13861112.74 L3
4 PRAVIN GOVIND SABLE 14131352.58 L4
5 SAGAR CONSTRUCTION 14248213.05 L5
6 VITTHAL BALASAHEB WAGH 14462944.17 L6
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