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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC M THERWADI PO BENWADI TA KARJAT DIST AHILYANAGAR 414 402 | AHILYANAGAR | AHILYANAGAR | MAHARASHTRA | 414402 | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹1.2 L (1.12%)Rejected-Finance | ₹1.1 Cr+₹1.2 L (1.12%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹5.9 L (5.61%)Rejected-Finance | ₹1.1 Cr+₹5.9 L (5.61%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 Cr+₹13.8 L (13.2%)Rejected-Finance | ₹1.2 Cr+₹13.8 L (13.2%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.2 Cr+₹17.2 L (16.4%)Rejected-Finance | ₹1.2 Cr+₹17.2 L (16.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
18 Aug 2022, 3:00 pmClosed
EE RWS ZP AHMEDNAGAR
EE RWS ZP AHMEDNAGAR
Jal Jeevan Mission Water Supply Project Chincholi Kaldat Tal Karjat Dist. Ahmednagar
2022_AHMED_824734_1
ZP/JJM/RWS/2022
Open Tender
Civil Works
Percentage
365 days
AHMEDNAGAR
NIT
2 documents required · 2 mandatory
₹5,600
₹1.1 L
10 Oct 2022
4 Aug 2022
19 Aug 2022
4 Aug 2022
18 Aug 2022
4 Aug 2022
eProcurement System Government of Maharashtra Created By: PRAVIN SUDHAKAR JOSHI Created Date/Time: 06-Sep-2022 02:45 PM Tender Title: Jal Jeevan Mission Water Supply Project Chincholi Kaldat Tal Karjat Dist. Ahmednagar Tender ID: 2022_AHMED_824734_1
Tender Inviting Authority: The C.E.O Z.P.Ahmednagar
Name of Work: Jal Jeevan Mission Water Supply Project Chincholi Kaldat Tal. Karjat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Yashashree Supplier And Contractor(GSTN-27APYPD1644N1ZA) 11285037.60 8.00 12187840.61 One Crore Twenty One Lakh Eighty Seven Thousand Eight Hundred and Fourty
2.00 Bajrangbali construction(GSTN-27AIGPG0331C1ZO) 11285037.60 -2.00 11059336.85 One Crore Ten Lakh Fifty Nine Thousand Three Hundred and Thirty Six
3.00 M/S DATTA DIGAMBAR CONSTRUCTION(GSTN-27AHEPT7943C1Z4) 11285037.60 -7.21 10471386.39 One Crore Four Lakh Seventy One Thousand Three Hundred and Eighty Six
4.00 SHARAD DNYANDEO WARALE(GSTN-NA) 11285037.60 18.00 13316344.37 One Crore Thirty Three Lakh Sixteen Thousand Three Hundred and Fourty Four
5.00 NAMDEV DATTU KHETMALIS(GSTN-NA) 11285037.60 15.00 12977793.24 One Crore Twenty Nine Lakh Seventy Seven Thousand Seven Hundred and Ninty Three
6.00 MS. SHIV SHANKAR ENTERPRISES(GSTN-NA) 11285037.60 -6.17 10588750.78 One Crore Five Lakh Eighty Eight Thousand Seven Hundred and Fifty
7.00 SHRI KALYAN DAULATRAO NALGE(GSTN-NA) 11285037.60 5.00 11849289.48 One Crore Eighteen Lakh Fourty Nine Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S DATTA DIGAMBAR CONSTRUCTION(10471386.39)
BOQ Summary Details Tender Title: Jal Jeevan Mission Water Supply Project Chincholi Kaldat Tal Karjat Dist. Ahmednagar Tender ID: 2022_AHMED_824734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DATTA DIGAMBAR CONSTRUCTION 10471386.39 L1
2 MS. SHIV SHANKAR ENTERPRISES 10588750.78 L2
3 Bajrangbali construction 11059336.85 L3
4 SHRI KALYAN DAULATRAO NALGE 11849289.48 L4
5 Yashashree Supplier And Contractor 12187840.61 L5
6 NAMDEV DATTU KHETMALIS 12977793.24 L6
7 SHARAD DNYANDEO WARALE 13316344.37 L7
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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