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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹61.5 L+₹1.3 L (2.22%)Rejected-Finance SHANTAKAMAL BHAGWATI CHOWK HERAMB GANESH MANDIRAMAGE MALEGAON CAMP NASHIK | L2 | Rejected-Finance Higher than L 1 | |
| 3 | L3₹62.3 L+₹2.2 L (3.60%)Rejected-Finance | L3 | Rejected-Finance Higher than L 1 |
Tender Value
₹60.2 L
EMD Value
₹61,000
Closing Date
21 Feb 2022, 5:00 pmClosed
Chief Executive Officer Z P Nashik
GPO Road Trimbak Naka Z P Nashik
Under Jal Jeevan Mission Programme Khirmani GP Kalmane Water Supply Scheme Tal. Surgana Dist.Nashik
2022_NASHI_767350_23
2021-2022/JJM/TN-05/144-Works
Open Tender
Civil Works - Water Works
Percentage
365 days
Khirmani GP Kalmane Tal Surgana
As Per NIT
2 documents required · 2 mandatory
₹5,900
₹61,000
9 Oct 2025
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: 31-Mar-2022 12:05 AM Tender Title: Under Jal Jeevan Mission Programme Khirmani GP Kalmane Water Supply Scheme Tal. Surgana Dist.Nashik Tender ID: 2022_NASHI_767350_23
Tender Inviting Authority: Rural Water Supply Division, Zilla Parishad Nashik
Name of Work: Water Supply Scheme to Under Jal Jeevan Mission Khirmani Wangan, Tq. Surgana, 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 YOGESH DATTU JAGTAP(GSTN-27AJRPJ1525D1ZC) 6017277.14 0.00 6017277.14 Sixty Lakh Seventeen Thousand Two Hundred and Seventy Seven
2.00 BALIRAM SHIVAJI GANDURDE(GSTN-NA) 6017277.14 3.60 6233899.12 Sixty Two Lakh Thirty Three Thousand Eight Hundred and Ninty Nine
3.00 LALIT SHANTARAM JOSHI(GSTN-NA) 6017277.14 2.22 6150860.69 Sixty One Lakh Fifty Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: YOGESH DATTU JAGTAP(6017277.14)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Khirmani GP Kalmane Water Supply Scheme Tal. Surgana Dist.Nashik Tender ID: 2022_NASHI_767350_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGESH DATTU JAGTAP 6017277.14 L1
2 LALIT SHANTARAM JOSHI 6150860.69 L2
3 BALIRAM SHIVAJI GANDURDE 6233899.12 L3
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