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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance | ₹1.2 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.2 Cr+₹1.4 L (1.19%)Rejected-Finance | ₹1.2 Cr+₹1.4 L (1.19%) | L2 | Rejected-Finance Higher than L1 |
| 3 | L3₹1.2 Cr+₹4.7 L (4.05%)Rejected-Finance SATARA | SATARA | MAHARASHTRA | 412801 | ₹1.2 Cr+₹4.7 L (4.05%) | L3 | Rejected-Finance Higher than L1 |
| 4 | L4₹1.2 Cr+₹5.2 L (4.40%)Rejected-Finance | ₹1.2 Cr+₹5.2 L (4.40%) | L4 | Rejected-Finance Higher than L1 |
| 5 | L5₹1.3 Cr+₹11.0 L (9.39%)Rejected-Finance | ₹1.3 Cr+₹11.0 L (9.39%) | L5 | Rejected-Finance Higher than L1 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
26 Jan 2023, 4:00 pmClosed
Chief Executive Officer ZP Nashik
Trimbak Naka GPO Road ZP Nashik
Under Jal Jeevan Mission devdongari and 4 vadya Water Supply Scheme Tal. Trimbakeshwar Dist. Nashik
2023_NASHI_867310_7
2022-23/JJM/TN-39/SC/18
Open Tender
Civil Works - Water Works
Percentage
548 days
Nashik
As per mention in Tender Documents
2 documents required · 2 mandatory
₹5,900
₹1.4 L
7 Feb 2023
21 Jan 2023
27 Jan 2023
21 Jan 2023
26 Jan 2023
21 Jan 2023
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 07-Feb-2023 06:02 PM Tender Title: Under Jal Jeevan Mission devdongari and 4 vadya Water Supply Scheme Tal. Trimbakeshwar Dist. Nashik Tender ID: 2023_NASHI_867310_7
Tender Inviting Authority: Chief Executive Engineer Zilla Parishad Nashik
Name of Work:- Under Jal Jeevan Mission Programme devdongari and 4 vadya Water Supply Scheme Tal. Trimbakeshwar Dist. Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH KACHRU DHATRAK(GSTN-27AHJPD9567B1Z9) 13920992.00 -15.00 11832843.20 One Crore Eighteen Lakh Thirty Two Thousand Eight Hundred and Fourty Three
2.00 SANJAY KESHAV KADNOR (GOVERNMENT CONTRACTOR)(GSTN-27BHEPK2043MIZA) 13920992.00 -8.11 12791999.55 One Crore Twenty Seven Lakh Ninty One Thousand Nine Hundred and Ninty Nine
3.00 SHRIRAM KASHMIRE(GSTN-NA) 13920992.00 3.00 14338621.76 One Crore Fourty Three Lakh Thirty Eight Thousand Six Hundred and Twenty One
4.00 Arshad Rabbani Maniyar(GSTN-NA) 13920992.00 -12.60 12166947.01 One Crore Twenty One Lakh Sixty Six Thousand Nine Hundred and Fourty Seven
5.00 M/S KINGSTAR ELECTRICALS(GSTN-NA) 13920992.00 -12.30 12208709.98 One Crore Twenty Two Lakh Eight Thousand Seven Hundred and Nine
6.00 SHRIRAM ENGINEERS(GSTN-NA) 13920992.00 5.00 14617041.60 One Crore Fourty Six Lakh Seventeen Thousand Fourty One
7.00 ADITYA SURESH PANGARKAR(GSTN-NA) 13920992.00 -16.00 11693633.28 One Crore Sixteen Lakh Ninty Three Thousand Six Hundred and Thirty Three
8.00 SUSHILA CONSTRUCTION(GSTN-NA) 13920992.00 -.99 13783174.18 One Crore Thirty Seven Lakh Eighty Three Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: ADITYA SURESH PANGARKAR(11693633.28)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission devdongari and 4 vadya Water Supply Scheme Tal. Trimbakeshwar Dist. Nashik Tender ID: 2023_NASHI_867310_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA SURESH PANGARKAR 11693633.28 L1
2 SANTOSH KACHRU DHATRAK 11832843.20 L2
3 Arshad Rabbani Maniyar 12166947.01 L3
4 M/S KINGSTAR ELECTRICALS 12208709.98 L4
5 SANJAY KESHAV KADNOR (GOVERNMENT CONTRACTOR) 12791999.55 L5
6 SUSHILA CONSTRUCTION 13783174.18 L6
7 SHRIRAM KASHMIRE 14338621.76 L7
8 SHRIRAM ENGINEERS 14617041.60 L8
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