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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance | ₹1.3 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.3 Cr+₹1.7 L (1.30%)Rejected-Finance | ₹1.3 Cr+₹1.7 L (1.30%) | L2 | Rejected-Finance Higher than L1 |
| 3 | L3₹1.3 Cr+₹2.7 L (2.16%)Rejected-Finance | ₹1.3 Cr+₹2.7 L (2.16%) | L3 | Rejected-Finance Higher than L1 |
| 4 | L3₹1.3 Cr+₹2.7 L (2.16%)Rejected-Finance | ₹1.3 Cr+₹2.7 L (2.16%) | L3 | Rejected-Finance Higher than L1 |
| 5 | L4₹1.3 Cr+₹2.9 L (2.29%)Rejected-Finance | ₹1.3 Cr+₹2.9 L (2.29%) | L4 | Rejected-Finance Higher than L1 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
14 Nov 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
Trimbak Naka GPO Road Z P Nashik
Under Jal Jeevan Mission Programme varasvihir and 4 vadya Water Supply Scheme Tal Trimbak Dist Nashik
2022_NASHI_847316_42
2022-23/JJM/TN-24/192-Works
Open Tender
Civil Works - Water Works
Percentage
365 days
varasvihir
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹1.5 L
26 Dec 2022
31 Oct 2022
16 Nov 2022
31 Oct 2022
14 Nov 2022
31 Oct 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 25-Dec-2022 11:51 PM Tender Title: Under Jal Jeevan Mission Programme varasvihir and 4 vadya Water Supply Scheme Tal Trimbak Dist Nashik Tender ID: 2022_NASHI_847316_42
Tender Inviting Authority: Chief Executive Engineer Zilla Parishad Nashik
Name of Work:- Under Jal Jeevan Mission Programme Varasvihir 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 BALASHEB BHIMAJI NAIK ENGINEERS AND CONTRACTORS(GSTN-27ABPPN5329P1ZS) 14608954.00 -11.00 13002115.15 One Crore Thirty Lakh Two Thousand One Hundred and Fifteen
2.00 MANOHAR GOKUL HANDORE(GSTN-27AKDPH5095H1Z1) 14608954.00 -11.11 12985899.21 One Crore Twenty Nine Lakh Eighty Five Thousand Eight Hundred and Ninty Nine
3.00 PRAVIN JAGANNATH DANGE(GSTN-27BNMPD1524J1Z2) 14608954.00 -12.99 12711250.88 One Crore Twenty Seven Lakh Eleven Thousand Two Hundred and Fifty
4.00 KUNAL SUSHIL SHINDE(GSTN-NA) 14608954.00 -11.11 12985899.21 One Crore Twenty Nine Lakh Eighty Five Thousand Eight Hundred and Ninty Nine
5.00 GANESH THAKARE(GSTN-NA) 14608954.00 -11.86 12876332.06 One Crore Twenty Eight Lakh Seventy Six Thousand Three Hundred and Thirty Two
6.00 RUSHIKESH BHAUSAHEB GANGURDE(GSTN-NA) 14608954.00 -4.11 14008525.99 One Crore Fourty Lakh Eight Thousand Five Hundred and Twenty Five
7.00 Shri Om Sai Elecrtical Servises and Contractor(GSTN-NA) 14608954.00 -5.25 13841983.92 One Crore Thirty Eight Lakh Fourty One Thousand Nine Hundred and Eighty Three
8.00 YASH NARENDRA DESHMUKH(GSTN-NA) 14608954.00 -11.00 13001969.06 One Crore Thirty Lakh One Thousand Nine Hundred and Sixty Nine
9.00 Vaibhav Popatrao Kale(GSTN-NA) 14608954.00 -5.56 13797353.56 One Crore Thirty Seven Lakh Ninty Seven Thousand Three Hundred and Fifty Three
10.00 TUSHAR SOPAN KARAD(GSTN-NA) 14608954.00 -3.80 14053813.75 One Crore Fourty Lakh Fifty Three Thousand Eight Hundred and Thirteen
11.00 VISHAL KRISHNADEO DESALE(GSTN-NA) 14608954.00 -3.00 14170685.38 One Crore Fourty One Lakh Seventy Thousand Six Hundred and Eighty Five
12.00 PRAVIN GOVIND SABLE(GSTN-NA) 14608954.00 -6.69 13631614.98 One Crore Thirty Six Lakh Thirty One Thousand Six Hundred and Fourteen
13.00 CIVI5520222373(GSTN-NA) 14608954.00 -7.31 13541039.46 One Crore Thirty Five Lakh Fourty One Thousand Thirty Nine
Lowest Amount Quoted BY: PRAVIN JAGANNATH DANGE(12711250.88)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme varasvihir and 4 vadya Water Supply Scheme Tal Trimbak Dist Nashik Tender ID: 2022_NASHI_847316_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVIN JAGANNATH DANGE 12711250.88 L1
2 GANESH THAKARE 12876332.06 L2
3 MANOHAR GOKUL HANDORE 12985899.21 L3
4 KUNAL SUSHIL SHINDE 12985899.21 L3
5 YASH NARENDRA DESHMUKH 13001969.06 L4
6 BALASHEB BHIMAJI NAIK ENGINEERS AND CONTRACTORS 13002115.15 L5
8 PRAVIN GOVIND SABLE 13631614.98 L7
9 Vaibhav Popatrao Kale 13797353.56 L8
10 Shri Om Sai Elecrtical Servises and Contractor 13841983.92 L9
11 RUSHIKESH BHAUSAHEB GANGURDE 14008525.99 L10
12 TUSHAR SOPAN KARAD 14053813.75 L11
13 VISHAL KRISHNADEO DESALE 14170685.38 L12
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