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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.2 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹39.3 L+₹4.1 L (11.8%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹40.0 L+₹4.8 L (13.7%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 | |
| 4 | L4₹40.8 L+₹5.6 L (15.8%)Rejected-Finance | L4 | Rejected-Finance Higher than L1 |
Tender Value
₹39.5 L
EMD Value
₹39,550
Closing Date
6 Aug 2020, 5:00 pmClosed
Chief Executive Officer Z P Nashik
GPO Road Trimbak Naka Z P Nashik
Khadkamal G.P.Palsan Village Water Supply Scheme Tal.Surgana
2020_NASHI_596895_1
2020 /NRDWP-5-Works
Open Tender
Civil Works
Percentage
365 days
Khadakmal Tal Surgana
As per NIT
13 documents required · 13 mandatory
₹1,180
Online Payment
₹39,550
9 Sept 2024
23 Jul 2020
7 Aug 2020
23 Jul 2020
6 Aug 2020
23 Jul 2020
eProcurement System Government of Maharashtra Created By: mangesh khairnar Created Date/Time: 16-Oct-2020 01:41 PM Tender Title: Khadkamal G.P.Palsan Village Water Supply Scheme Tal.Surgana Tender ID: 2020_NASHI_596895_1
Tender Inviting Authority: Rural Water Supply Division, Zilla Parishad Nashik
Name of Work: :Khadakmal Water Supply Scheme Tal. Surgana 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 YOGESH DATTU JAGTAP 3954424.19 3.11 4077406.78 Fourty Lakh Seventy Seven Thousand Four Hundred and Six
2.00 VIHAN CONSTRUCTION 3954424.19 1.21 4002272.72 Fourty Lakh Two Thousand Two Hundred and Seventy Two
3.00 TALASH DAGADU MOHITE 3954424.19 -.51 3934256.63 Thirty Nine Lakh Thirty Four Thousand Two Hundred and Fifty Six
4.00 AMBADAS RAJARAM KALE 3954424.19 -10.98 3520228.41 Thirty Five Lakh Twenty Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: AMBADAS RAJARAM KALE(3520228.41)
BOQ Summary Details Tender Title: Khadkamal G.P.Palsan Village Water Supply Scheme Tal.Surgana Tender ID: 2020_NASHI_596895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBADAS RAJARAM KALE 3520228.41 L1
2 TALASH DAGADU MOHITE 3934256.63 L2
3 VIHAN CONSTRUCTION 4002272.72 L3
4 YOGESH DATTU JAGTAP 4077406.78 L4
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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