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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹77.3 L+₹2.7 L (3.61%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹77.5 L+₹2.9 L (3.88%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 | |
| 4 | L4₹78.0 L+₹3.3 L (4.46%)Rejected-Finance | L4 | Rejected-Finance Higher than L1 | |
| 5 | L5₹79.1 L+₹4.5 L (6.06%)Rejected-Finance | L5 | Rejected-Finance Higher than L1 |
Tender Value
₹82.9 L
EMD Value
₹83,000
Closing Date
22 Sept 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
GPO Road Trimbak naka Z P Nashik
Under Jal Jeevan Mission Programme Deothan Water Supply Scheme Tal. Dindori Dist. Nashik
2022_NASHI_834848_48
2022-23/JJM/TN-22/104-Works
Open Tender
Civil Works - Water Works
Percentage
365 days
Deothan Tal. Dindori
AS PER NIT
3 documents required · 3 mandatory
₹5,900
₹83,000
21 Oct 2022
15 Sept 2022
24 Sept 2022
15 Sept 2022
22 Sept 2022
15 Sept 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 21-Oct-2022 05:31 PM Tender Title: Under Jal Jeevan Mission Programme Deothan Water Supply Scheme Tal. Dindori Dist. Nashik Tender ID: 2022_NASHI_834848_48
Tender Inviting Authority: Rural Water Supply Division, Zilla Parishad Nashik
Name of Work: Under Jal Jeevan Mission Programme Water Supply Scheme to Deothan, Tq. Dindori, 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 UJJWAL SHANKAR KHAIRNAR(GSTN-27ABWPK3064F1ZD) 8292031.22 -4.16 7947082.72 Seventy Nine Lakh Fourty Seven Thousand Eighty Two
2.00 ASHISH CONSTRUCTION(GSTN-27AHXPK3667K1ZG) 8292031.22 -5.99 7795338.55 Seventy Seven Lakh Ninty Five Thousand Three Hundred and Thirty Eight
3.00 RAHUL DHAGE(GSTN-27BHHPD2545L1Z9) 8292031.22 -3.13 8032490.64 Eighty Lakh Thirty Two Thousand Four Hundred and Ninty
4.00 DAWANGE AND CHAUDHARI ASSOCIATES(GSTN-27AAJFD2344R1ZY) 8292031.22 -4.55 7914743.80 Seventy Nine Lakh Fourteen Thousand Seven Hundred and Fourty Three
5.00 A. P. Construction(GSTN-27APFPP9702C1ZX) 8292031.22 1.59 8423874.52 Eighty Four Lakh Twenty Three Thousand Eight Hundred and Seventy Four
6.00 NIKHIL RAJENDRA DESHMUKH(GSTN-27CDAPD4562P1ZA) 8292031.22 -6.75 7732319.11 Seventy Seven Lakh Thirty Two Thousand Three Hundred and Ninteen
7.00 AJAY DILIP GHUGE(GSTN-NA) 8292031.22 -6.51 7752219.99 Seventy Seven Lakh Fifty Two Thousand Two Hundred and Ninteen
8.00 Ugale Construction(GSTN-NA) 8292031.22 -10.00 7462828.10 Seventy Four Lakh Sixty Two Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: Ugale Construction(7462828.10)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Deothan Water Supply Scheme Tal. Dindori Dist. Nashik Tender ID: 2022_NASHI_834848_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ugale Construction 7462828.10 L1
2 NIKHIL RAJENDRA DESHMUKH 7732319.11 L2
3 AJAY DILIP GHUGE 7752219.99 L3
4 ASHISH CONSTRUCTION 7795338.55 L4
5 DAWANGE AND CHAUDHARI ASSOCIATES 7914743.80 L5
6 UJJWAL SHANKAR KHAIRNAR 7947082.72 L6
7 RAHUL DHAGE 8032490.64 L7
8 A. P. Construction 8423874.52 L8
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