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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance M THERWADI PO BENWADI TA KARJAT DIST AHILYANAGAR 414 402 | AHILYANAGAR | AHILYANAGAR | MAHARASHTRA | 414402 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹91.2 L
EMD Value
₹91,205
Closing Date
16 Aug 2022, 3:00 pmClosed
EE RWS ZP AHMEDNAGAR
EE RWS ZP AHMEDNAGAR
Jal Jeevan Mission Water Supply Project For Beradi Tal Karjat Dist. Ahmednagar
2022_AHMED_826047_1
ZP/JJM/RWS/2022
Open Tender
Civil Works
Percentage
365 days
AHMEDNAGAR
NIT
2 documents required · 2 mandatory
₹5,600
₹91,205
19 Aug 2022
8 Aug 2022
17 Aug 2022
8 Aug 2022
16 Aug 2022
8 Aug 2022
eProcurement System Government of Maharashtra Created By: Ananad Rupnar Created Date/Time: 19-Aug-2022 06:47 PM Tender Title: Jal Jeevan Mission Water Supply Project For Beradi Tal Karjat Dist. Ahmednagar Tender ID: 2022_AHMED_826047_1
Tender Inviting Authority: The C.E.O Z.P.Ahmednagar
Name of Work: Jal Jeevan Mission Water Supply Project Berdi Tal. Karjat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DATTA DIGAMBAR CONSTRUCTION(GSTN-27AHEPT7943C1Z4) 9120528.60 11.56 10174861.71 One Crore One Lakh Seventy Four Thousand Eight Hundred and Sixty One
2.00 Yashashree Supplier And Contractor(GSTN-27APYPD1644N1ZA) 9120528.60 20.00 10944634.32 One Crore Nine Lakh Fourty Four Thousand Six Hundred and Thirty Four
3.00 SHRI KALYAN DAULATRAO NALGE(GSTN-NA) 9120528.60 17.00 10671018.46 One Crore Six Lakh Seventy One Thousand Eighteen
Lowest Amount Quoted BY: M/S DATTA DIGAMBAR CONSTRUCTION(10174861.71)
BOQ Summary Details Tender Title: Jal Jeevan Mission Water Supply Project For Beradi Tal Karjat Dist. Ahmednagar Tender ID: 2022_AHMED_826047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DATTA DIGAMBAR CONSTRUCTION 10174861.71 L1
2 SHRI KALYAN DAULATRAO NALGE 10671018.46 L2
3 Yashashree Supplier And Contractor 10944634.32 L3
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