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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-Finance | ₹2.0 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹2.0 Cr+₹36,124.61 (0.18%)Rejected-Finance | ₹2.0 Cr+₹36,124.61 (0.18%) | L2 | Rejected-Finance Higher than L1 |
| 3 | L3₹2.0 Cr+₹38,532.92 (0.19%)Rejected-Finance | ₹2.0 Cr+₹38,532.92 (0.19%) | L3 | Rejected-Finance Higher than L1 |
| 4 | L4₹2.1 Cr+₹3.0 L (1.48%)Rejected-Finance 1ST FLOOR SIDDHI PUJA BUSINESS SQUARE SONY PAITHANI CHOWK NASHIK MAHARASHTRA INDIA PIN 422 002 | NASHIK | MAHARASHTRA | 422002 | ₹2.1 Cr+₹3.0 L (1.48%) | L4 | Rejected-Finance Higher than L1 |
| 5 | L5₹2.2 Cr+₹10.7 L (5.22%)Rejected-Finance | ₹2.2 Cr+₹10.7 L (5.22%) | L5 | Rejected-Finance Higher than L1 |
Tender Value
₹2.4 Cr
EMD Value
₹1.5 L
Closing Date
16 Dec 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
Trimbak Naka GPO Road Z P Nashik
Under Jal Jeevan Mission Programme PATHARE KH Water Supply Scheme Tal. Sinnar Dist. Nashik
2022_NASHI_855906_7
2022-23/JJM/TN-29/7-Works
Open Tender
Civil Works - Water Works
Percentage
455 days
Pathare Kh
As Per NIT
2 documents required · 2 mandatory
₹11,800
₹1.5 L
2 Jan 2023
2 Dec 2022
17 Dec 2022
2 Dec 2022
16 Dec 2022
2 Dec 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 01-Jan-2023 11:52 PM Tender Title: Under Jal Jeevan Mission Programme PATHARE KH Water Supply Scheme Tal. Sinnar Dist. Nashik Tender ID: 2022_NASHI_855906_7
Tender Inviting Authority:
Name of Work:- Under Jal Jeevan Mission PATHARE Kh Village Water Supply Scheme Tal. Baglan Dist. Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJARAM VITTHAL KURHADE(GSTN-27ABGPK0656D1ZX) 24083076.00 -7.87 22187737.92 Two Crore Twenty One Lakh Eighty Seven Thousand Seven Hundred and Thirty Seven
2.00 M/S P L ADKE(GSTN-27ADXPA7467R1ZE) 24083076.00 -3.50 23240168.34 Two Crore Thirty Two Lakh Fourty Thousand One Hundred and Sixty Eight
3.00 KALPTARU CONSTRATION(GSTN-NA) 24083076.00 -13.89 20737936.74 Two Crore Seven Lakh Thirty Seven Thousand Nine Hundred and Thirty Six
4.00 Sachin Bapu Jorvekar(GSTN-NA) 24083076.00 -14.99 20473022.91 Two Crore Four Lakh Seventy Three Thousand Twenty Two
5.00 Sharad Construction(GSTN-NA) 24083076.00 -15.00 20470614.60 Two Crore Four Lakh Seventy Thousand Six Hundred and Fourteen
6.00 GORVE BAPURAO EKANATH(GSTN-NA) 24083076.00 -10.00 21674768.40 Two Crore Sixteen Lakh Seventy Four Thousand Seven Hundred and Sixty Eight
7.00 SUSHILA CONSTRUCTION(GSTN-NA) 24083076.00 3.00 24805568.28 Two Crore Fourty Eight Lakh Five Thousand Five Hundred and Sixty Eight
8.00 PRAVIN GOVIND SABLE(GSTN-NA) 24083076.00 -15.15 20434489.99 Two Crore Four Lakh Thirty Four Thousand Four Hundred and Eighty Nine
9.00 RAHUL DAGU SANGLE(GSTN-NA) 24083076.00 -10.72 21501129.42 Two Crore Fifteen Lakh One Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: PRAVIN GOVIND SABLE(20434489.99)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme PATHARE KH Water Supply Scheme Tal. Sinnar Dist. Nashik Tender ID: 2022_NASHI_855906_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVIN GOVIND SABLE 20434489.99 L1
2 Sharad Construction 20470614.60 L2
3 Sachin Bapu Jorvekar 20473022.91 L3
4 KALPTARU CONSTRATION 20737936.74 L4
5 RAHUL DAGU SANGLE 21501129.42 L5
6 GORVE BAPURAO EKANATH 21674768.40 L6
7 RAJARAM VITTHAL KURHADE 22187737.92 L7
8 M/S P L ADKE 23240168.34 L8
9 SUSHILA CONSTRUCTION 24805568.28 L9
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