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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.1 LAccepted-Finance SHANTAKAMAL BHAGWATI CHOWK HERAMB GANESH MANDIRAMAGE MALEGAON CAMP NASHIK | L1 | Accepted-Finance L1 | |
| 2 | L2₹79.8 L+₹71,843.43 (0.91%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹80.2 L+₹1.1 L (1.41%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 |
Tender Value
₹79.8 L
EMD Value
₹80,000
Closing Date
13 Jan 2022, 5:00 pmClosed
Chief Executive Officer, Zilla Parishad Nashik
GPO Road Trimbak Naka Z P Nashik
Under Jal Jeevan Mission Programme Ambasan Water Supply Scheme Tal. Baglan Dist.Nashik
2022_NASHI_753928_72
2021-2022/JJM/TN-02/105-Works
Open Tender
Civil Works - Water Works
Percentage
365 days
Ambasan Tal Baglan
As per NIT
2 documents required · 2 mandatory
₹5,900
₹80,000
18 Feb 2022
6 Jan 2022
15 Jan 2022
6 Jan 2022
13 Jan 2022
6 Jan 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 18-Feb-2022 04:34 PM Tender Title: Under Jal Jeevan Mission Programme Ambasan Water Supply Scheme Tal. Baglan Dist.Nashik Tender ID: 2022_NASHI_753928_72
Tender Inviting Authority: Rural Water Supply Division Zilla Parishad Nashik
Name of Work : Under Jal Jeevan Mission Programme GP Ambasan Water Supply Scheme Tal.Baglan, Dist.Nashik (Under Retofitting)
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 ATISH SUBHASH PATIL(GSTN-27BNOPP9098R1ZF) 7982603.69 0.00 7982603.69 Seventy Nine Lakh Eighty Two Thousand Six Hundred and Three
2.00 M. K. CONSTRUCTION(GSTN-27AGCPK5372M1ZO) 7982603.69 .50 8022516.71 Eighty Lakh Twenty Two Thousand Five Hundred and Sixteen
3.00 LALIT SHANTARAM JOSHI(GSTN-NA) 7982603.69 -.90 7910760.26 Seventy Nine Lakh Ten Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: LALIT SHANTARAM JOSHI(7910760.26)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Ambasan Water Supply Scheme Tal. Baglan Dist.Nashik Tender ID: 2022_NASHI_753928_72
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALIT SHANTARAM JOSHI 7910760.26 L1
2 ATISH SUBHASH PATIL 7982603.69 L2
3 M. K. CONSTRUCTION 8022516.71 L3
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