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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance | ₹1.6 Cr | L1 | Accepted-Finance Lowest bid |
| 2 | L2₹1.7 Cr+₹5.9 L (3.66%)Rejected-Finance | ₹1.7 Cr+₹5.9 L (3.66%) | L2 | Rejected-Finance greater than lowest bid |
| 3 | L3₹1.7 Cr+₹6.2 L (3.85%)Rejected-Finance 1ST FLOOR SIDDHI PUJA BUSINESS SQUARE SONY PAITHANI CHOWK NASHIK MAHARASHTRA INDIA PIN 422 002 | NASHIK | MAHARASHTRA | 422002 | ₹1.7 Cr+₹6.2 L (3.85%) | L3 | Rejected-Finance greater than lowest bid |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
9 Jan 2025, 5:00 pmClosed
Chief Executive Officer ZP Nashik
Chief Executive Officer ZP Nashik
NIT No 5
2024_NASHI_1124853_1
RWS/ZPNSK/NIT/5/1
Open Tender
Civil Works
Percentage
120 days
Nashik
as per tender documents
2 documents required · 2 mandatory
₹5,900
₹1.5 L
20 Feb 2025
16 Dec 2024
10 Jan 2025
16 Dec 2024
9 Jan 2025
31 Dec 2024
eProcurement System Government of Maharashtra Created By: Gangadhar Nivdange Created Date/Time: 20-Feb-2025 04:22 PM Tender Title: As Per Mention In NIT Tender ID: 2024_NASHI_1124853_1
Tender Inviting Authority:
Name of Work: Under Jal Jeevan Schem Godhdyacha pada and Two vadya Schem Water Supply Scheme at Tal Trimbak
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOHAR GOKUL HANDORE (GSTN-27AKDPH5095H1Z1) BID ID -6408863 16265314.000 -0.350 16208385.400 One Crore Sixty Two Lakh Eight Thousand Three Hundred and Eighty Five
2.00 BALASAHEB SAMPAT JADHAV (GSTN-NA) BID ID -6410031 16265314.000 3.300 16802069.360 One Crore Sixty Eight Lakh Two Thousand Sixty Nine
3.00 KALPTARU CONSTRATION (GSTN-NA) BID ID -6411907 16265314.000 3.490 16832973.460 One Crore Sixty Eight Lakh Thirty Two Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: MANOHAR GOKUL HANDORE(16208385.400)
BOQ Summary Details Tender Title: As Per Mention In NIT Tender ID: 2024_NASHI_1124853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOHAR GOKUL HANDORE (BID ID -6408863) 16208385.400 L1
2 BALASAHEB SAMPAT JADHAV (BID ID -6410031) 16802069.360 L2
3 KALPTARU CONSTRATION (BID ID -6411907) 16832973.460 L3
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