Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance Due to L1 Lowest Bidder |
| 2 | L2₹1.4 Cr+₹69,439.62 (0.50%)Rejected-Finance 1ST FLOOR SIDDHI PUJA BUSINESS SQUARE SONY PAITHANI CHOWK NASHIK MAHARASHTRA INDIA PIN 422 002 | NASHIK | MAHARASHTRA | 422002 | ₹1.4 Cr+₹69,439.62 (0.50%) | L2 | Rejected-Finance Due to L1 Lowest Bidder |
| 3 | L3₹1.4 Cr+₹5.2 L (3.73%)Rejected-Finance | ₹1.4 Cr+₹5.2 L (3.73%) | L3 | Rejected-Finance Due to L1 Lowest Bidder |
| 4 | L4₹1.5 Cr+₹7.6 L (5.53%)Rejected-Finance | ₹1.5 Cr+₹7.6 L (5.53%) | L4 | Rejected-Finance Due to L1 Lowest Bidder |
| 5 | L5₹1.5 Cr+₹7.8 L (5.63%)Rejected-Finance | ₹1.5 Cr+₹7.8 L (5.63%) | L5 | Rejected-Finance Due to L1 Lowest Bidder |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
21 Sept 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
Trimbak Naka GPO Road Z P Nashik
Under Jal Jeevan Mission Programme Satwaichiwadi Water Supply Scheme Tal. Deola Dist. Nashik
2022_NASHI_833236_24
2022-23/JJM/TN-21/63-Works
Open Tender
Civil Works - Water Works
Percentage
455 days
Satwaichiwadi
As Per NIT
3 documents required · 3 mandatory
₹5,900
₹1.4 L
4 Nov 2022
7 Sept 2022
23 Sept 2022
7 Sept 2022
21 Sept 2022
7 Sept 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 04-Nov-2022 12:27 PM Tender Title: Under Jal Jeevan Mission Programme Satwaichiwadi Water Supply Scheme Tal. Deola Dist. Nashik Tender ID: 2022_NASHI_833236_24
Tender Inviting Authority: Rural Water Supply Division, Zilla Parishad Nashik
Name of Work: Under Jal Jeevan Mission Programme Water Supply Scheme to Satawaiwadi, Tq. Deola, Dist.Nashik
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIHAN CONSTRUCTION(GSTN-27AYZPK8847J1Z9) 13887924.40 5.00 14582320.62 One Crore Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty
2.00 AHER SACHIN MADHAV(GSTN-27BBTPA7583B1ZH) 13887924.40 -.50 13818484.78 One Crore Thirty Eight Lakh Eighteen Thousand Four Hundred and Eighty Four
3.00 SUSHILA CONSTRUCTION(GSTN-NA) 13887924.40 5.10 14596208.54 One Crore Fourty Five Lakh Ninty Six Thousand Two Hundred and Eight
4.00 Dattatray Nagare(GSTN-NA) 13887924.40 3.21 14333726.77 One Crore Fourty Three Lakh Thirty Three Thousand Seven Hundred and Twenty Six
5.00 KALPTARU CONSTRATION(GSTN-NA) 13887924.40 0.00 13887924.40 One Crore Thirty Eight Lakh Eighty Seven Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: AHER SACHIN MADHAV(13818484.78)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Satwaichiwadi Water Supply Scheme Tal. Deola Dist. Nashik Tender ID: 2022_NASHI_833236_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AHER SACHIN MADHAV 13818484.78 L1
2 KALPTARU CONSTRATION 13887924.40 L2
3 Dattatray Nagare 14333726.77 L3
4 VIHAN CONSTRUCTION 14582320.62 L4
5 SUSHILA CONSTRUCTION 14596208.54 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .