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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹56.9 L+₹3,980.12 (0.07%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | l3₹57.4 L+₹60,838.90 (1.07%)Rejected-Finance SHANTAKAMAL BHAGWATI CHOWK HERAMB GANESH MANDIRAMAGE MALEGAON CAMP NASHIK | l3 | Rejected-Finance Higher than L1 |
Tender Value
₹56.9 L
EMD Value
₹57,000
Closing Date
21 Feb 2022, 5:00 pmClosed
Chief Executive Officer, Zilla Parishad Nashik
GPO Road Trimbak Naka Z P Nashik
Under Jal Jeevan Mission Programme Hanumantpada Water Supply Scheme Tal. Peth Dist.Nashik
2022_NASHI_767350_117
2021-2022/JJM/TN-05/144-Works
Open Tender
Civil Works - Water Works
Percentage
365 days
Hanumntpada Tal Peth
As Per NIT
2 documents required · 2 mandatory
₹5,900
₹57,000
2 Apr 2022
14 Feb 2022
23 Feb 2022
14 Feb 2022
21 Feb 2022
14 Feb 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 02-Apr-2022 04:01 PM Tender Title: Under Jal Jeevan Mission Programme Hanumantpada Water Supply Scheme Tal. Peth Dist.Nashik Tender ID: 2022_NASHI_767350_117
Tender Inviting Authority: Rural Water Supply Division Zilla Parishad Nashik
Name of Work : Under Jal Jeevan Mission Programme Hanumantpada (U) Water Supply Scheme Tal.Peth, 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 BALASAHEB SAMPAT JADHAV(GSTN-NA) 5685878.32 0.00 5685878.32 Fifty Six Lakh Eighty Five Thousand Eight Hundred and Seventy Eight
2.00 PANKAJ MAHADU SHINDE(GSTN-NA) 5685878.32 -.07 5681898.20 Fifty Six Lakh Eighty One Thousand Eight Hundred and Ninty Eight
3.00 LALIT SHANTARAM JOSHI(GSTN-NA) 5685878.32 1.00 5742737.10 Fifty Seven Lakh Fourty Two Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: PANKAJ MAHADU SHINDE(5681898.20)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Hanumantpada Water Supply Scheme Tal. Peth Dist.Nashik Tender ID: 2022_NASHI_767350_117
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ MAHADU SHINDE 5681898.20 L1
2 BALASAHEB SAMPAT JADHAV 5685878.32 L2
3 LALIT SHANTARAM JOSHI 5742737.10 L3
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