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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.0 LAccepted-Finance | L1 | Accepted-Finance Due to L1 Lowest Bidder | |
| 2 | L2₹60.2 L+₹1.2 L (2.10%)Rejected-Finance | L2 | Rejected-Finance Due to L1 Lowest Bidder | |
| 3 | L3₹60.8 L+₹1.8 L (3.07%)Rejected-Finance | L3 | Rejected-Finance Due to L1 Lowest Bidder |
Tender Value
₹62.5 L
EMD Value
₹63,000
Closing Date
27 Sept 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
GPO Road Trimbak naka Z P Nashik
Under Jal Jeevan Mission Programme Pardevi GP Tringalwadi Water Supply Scheme Tal. Igatpuri Dist. Nashik
2022_NASHI_834848_4
2022-23/JJM/TN-22/104-Works
Open Tender
Civil Works - Water Works
Percentage
365 days
Pardevi GP Tringalwadi
As per NIT
3 documents required · 3 mandatory
₹5,900
₹63,000
28 Oct 2022
15 Sept 2022
29 Sept 2022
15 Sept 2022
27 Sept 2022
15 Sept 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 28-Oct-2022 12:54 PM Tender Title: Under Jal Jeevan Mission Programme Pardevi GP Tringalwadi Water Supply Scheme Tal. Igatpuri Dist. Nashik Tender ID: 2022_NASHI_834848_4
Tender Inviting Authority: Rural Water Supply Division Zilla Parishad Nashik
Name of Work : Pardevi Rural Water Supply Scheme (JJM) Tal. Igatpuri Dist. Nashik
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUKHKARTA CONSTRUWELL(GSTN-27AANPU0460DIZO) 6252724.51 -5.67 5898195.03 Fifty Eight Lakh Ninty Eight Thousand One Hundred and Ninty Five
2.00 MANOHAR GOKUL HANDORE(GSTN-27AKDPH5095H1Z1) 6252724.51 -3.69 6021998.98 Sixty Lakh Twenty One Thousand Nine Hundred and Ninty Eight
3.00 SUNIL BHATA PATIL(GSTN-NA) 6252724.51 -2.77 6079524.04 Sixty Lakh Seventy Nine Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: M/S SUKHKARTA CONSTRUWELL(5898195.03)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Pardevi GP Tringalwadi Water Supply Scheme Tal. Igatpuri Dist. Nashik Tender ID: 2022_NASHI_834848_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUKHKARTA CONSTRUWELL 5898195.03 L1
2 MANOHAR GOKUL HANDORE 6021998.98 L2
3 SUNIL BHATA PATIL 6079524.04 L3
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