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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹62.3 L+₹1.2 L (1.93%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹65.5 L+₹4.3 L (7.05%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 | |
| 4 | L4₹66.1 L+₹5.0 L (8.17%)Rejected-Finance | L4 | Rejected-Finance Higher than L1 | |
| 5 | L5₹66.2 L+₹5.1 L (8.29%)Rejected-Finance | L5 | Rejected-Finance Higher than L1 |
Tender Value
₹76.1 L
EMD Value
₹77,000
Closing Date
22 Dec 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
GPO Road Trimbak naka Z P Nashik
Under Jal Jeevan Mission Programme Sogras Water Supply Scheme Tal. Chandwad Dist. Nashik
2022_NASHI_859519_2
2022-23/JJM/TN-35/10-Works
Open Tender
Civil Works - Water Works
Percentage
365 days
Sogras
AS Per NIT
2 documents required · 2 mandatory
₹5,900
₹77,000
1 Jan 2023
16 Dec 2022
23 Dec 2022
16 Dec 2022
22 Dec 2022
16 Dec 2022
eProcurement System Government of Maharashtra Created By: Narendra Dabhade Created Date/Time: 01-Jan-2023 01:00 AM Tender Title: Under Jal Jeevan Mission Programme Sogras Water Supply Scheme Tal. Chandwad Dist. Nashik Tender ID: 2022_NASHI_859519_2
Tender Inviting Authority:
Name of Work:- Under Jal Jeevan Mission Sogras Village Water Supply Scheme Tal. Chandwad Dist. Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALASHEB BHIMAJI NAIK ENGINEERS AND CONTRACTORS(GSTN-27ABPPN5329P1ZS) 7610676.00 -13.00 6621288.12 Sixty Six Lakh Twenty One Thousand Two Hundred and Eighty Eight
2.00 Sandip Mhasu Kapse(GSTN-27BQFPK7451P1Z6) 7610676.00 -12.10 6689784.20 Sixty Six Lakh Eighty Nine Thousand Seven Hundred and Eighty Four
3.00 Saurav Mulchand More(GSTN-27EPGPM7065L1Z8) 7610676.00 -19.66 6114417.10 Sixty One Lakh Fourteen Thousand Four Hundred and Seventeen
4.00 Pushpak Parakh(GSTN-27CQUPP0131R1Z2) 7610676.00 -8.25 6982795.23 Sixty Nine Lakh Eighty Two Thousand Seven Hundred and Ninty Five
5.00 SANJAY KESHAV KADNOR (GOVERNMENT CONTRACTOR)(GSTN-27BHEPK2043MIZA) 7610676.00 -13.10 6613677.44 Sixty Six Lakh Thirteen Thousand Six Hundred and Seventy Seven
6.00 PAWAN SITARAM SURYAWANSHI(GSTN-NA) 7610676.00 -7.52 7038353.16 Seventy Lakh Thirty Eight Thousand Three Hundred and Fifty Three
7.00 AKSHAY DEVIDAS BORADE(GSTN-NA) 7610676.00 -18.11 6232382.58 Sixty Two Lakh Thirty Two Thousand Three Hundred and Eighty Two
8.00 PAWAR KESHAV TUKARAM(GSTN-NA) 7610676.00 -14.00 6545188.97 Sixty Five Lakh Fourty Five Thousand One Hundred and Eighty Eight
9.00 PRITAM SANJAY FARTALE(GSTN-NA) 7610676.00 -12.37 6669235.38 Sixty Six Lakh Sixty Nine Thousand Two Hundred and Thirty Five
10.00 SAURABH SHANTARAM NAWALE(GSTN-NA) 7610676.00 -12.11 6689023.14 Sixty Six Lakh Eighty Nine Thousand Twenty Three
11.00 Praful navare(GSTN-NA) 7610676.00 -8.52 6962246.40 Sixty Nine Lakh Sixty Two Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: Saurav Mulchand More(6114417.10)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Sogras Water Supply Scheme Tal. Chandwad Dist. Nashik Tender ID: 2022_NASHI_859519_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saurav Mulchand More 6114417.10 L1
2 AKSHAY DEVIDAS BORADE 6232382.58 L2
3 PAWAR KESHAV TUKARAM 6545188.97 L3
4 SANJAY KESHAV KADNOR (GOVERNMENT CONTRACTOR) 6613677.44 L4
5 BALASHEB BHIMAJI NAIK ENGINEERS AND CONTRACTORS 6621288.12 L5
6 PRITAM SANJAY FARTALE 6669235.38 L6
7 SAURABH SHANTARAM NAWALE 6689023.14 L7
8 Sandip Mhasu Kapse 6689784.20 L8
9 Praful navare 6962246.40 L9
10 Pushpak Parakh 6982795.23 L10
11 PAWAN SITARAM SURYAWANSHI 7038353.16 L11
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