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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | ₹4.9 L | L1 | Accepted-Finance VERIFIED |
| 2 | L2₹5.0 L+₹11,028.59 (2.24%)Rejected-Finance | ₹5.0 L+₹11,028.59 (2.24%) | L2 | Rejected-Finance VERIFIED |
| 3 | L3₹5.3 L+₹39,963.82 (8.11%)Rejected-Finance | ₹5.3 L+₹39,963.82 (8.11%) | L3 | Rejected-Finance VERIFIED |
| 4 | L4₹5.3 L+₹40,616.05 (8.24%)Rejected-Finance | ₹5.3 L+₹40,616.05 (8.24%) | L4 | Rejected-Finance VERIFIED |
| 5 | L5₹5.3 L+₹40,675.34 (8.25%)Rejected-Finance | ₹5.3 L+₹40,675.34 (8.25%) | L5 | Rejected-Finance VERIFIED |
Tender Value
₹5.9 L
EMD Value
₹5,930
Closing Date
23 Dec 2024, 3:00 pmClosed
EXECUTIVE ENGINEER RWS ZP BHANDARA
EXECUTIVE ENGINEER RWS ZP BHANDARA
UNDER JALYUKT SHIVAR ABHIYAN 2.00 YEAR 2024-25 CONSTRUCTION OF RECHARGE SHAFT AT VILLAGE PANJARA BORI TAL MOHADI DIST BHANDARA
2024_BHAND_1122127_1
ZPB/RWS-JALYUKT SHIVAR-2.00/RECHARGE SHAFT/ETN 01/2024-25
Open Tender
Civil Works - Water Works
Percentage
180 days
EXECUTIVE ENGINEER RWS ZP BHANDARA
AS PER MENTION IN TERMS AND COND
2 documents required · 2 mandatory
₹2,360
₹5,930
7 Feb 2025
9 Dec 2024
24 Dec 2024
9 Dec 2024
23 Dec 2024
9 Dec 2024
eProcurement System Government of Maharashtra Created By: Vijay Deshmukh Created Date/Time: 08-Jan-2025 02:38 PM Tender Title: UNDER JALYUKT SHIVAR ABHIYAN 2.00 YEAR 2024-25 CONSTRUCTION OF RECHARGE SHAFT AT VILLAGE PANJARA BORI TAL MOHADI DIST BHANDARA Tender ID: 2024_BHAND_1122127_1
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER ZILLA PARISHAD BHANDARA
Name of Work: UNDER JALYUKT SHIVAR ABHIYAN 2.00 YEAR 2024-25 CONSTRUCTION OF RECHARGE SHAFT AT VILLAGE PANJARA BORI TAL MOHADI DIST BHANDARA
Contract No: JYS/ZPB/RWS/ETN-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIKHIL CONSTRUCTION , BHANDARA (GSTN-27ALFPT4658MIZB) BID ID -6368105 592935.000 -14.990 504054.044 Five Lakh Four Thousand Fifty Four
2.00 LAHARI CONSTRUCTION,SATONA (GSTN-27AHKPH7954B1Z9) BID ID -6369551 592935.000 -9.990 533700.794 Five Lakh Thirty Three Thousand Seven Hundred
3.00 NITIN VASANTA HATWAR (GSTN-27AMVPH6246G1ZM) BID ID -6370428 592935.000 -0.990 587064.944 Five Lakh Eighty Seven Thousand Sixty Four
4.00 sanjay khobragade (GSTN-27ELWPK6011A1Z5) BID ID -6377790 592935.000 -16.850 493025.453 Four Lakh Ninty Three Thousand Twenty Five
5.00 Shrikant Ravindra Dhabekar (GSTN-NA) BID ID -6379142 592935.000 -10.000 533641.500 Five Lakh Thirty Three Thousand Six Hundred and Fourty One
6.00 J V CONATRUCTION (GSTN-NA) BID ID -6378847 592935.000 -10.110 532989.272 Five Lakh Thirty Two Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: sanjay khobragade(493025.453)
BOQ Summary Details Tender Title: UNDER JALYUKT SHIVAR ABHIYAN 2.00 YEAR 2024-25 CONSTRUCTION OF RECHARGE SHAFT AT VILLAGE PANJARA BORI TAL MOHADI DIST BHANDARA Tender ID: 2024_BHAND_1122127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sanjay khobragade (BID ID -6377790) 493025.453 L1
2 NIKHIL CONSTRUCTION , BHANDARA (BID ID -6368105) 504054.044 L2
3 J V CONATRUCTION (BID ID -6378847) 532989.272 L3
4 Shrikant Ravindra Dhabekar (BID ID -6379142) 533641.500 L4
5 LAHARI CONSTRUCTION,SATONA (BID ID -6369551) 533700.794 L5
6 NITIN VASANTA HATWAR (BID ID -6370428) 587064.944 L6
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