Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance | ₹1.6 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.6 Cr+₹3,186.79 (0.02%)Rejected-Finance | ₹1.6 Cr+₹3,186.79 (0.02%) | L2 | Rejected-Finance Higher than L1 |
| 3 | L3₹1.6 Cr+₹50,988.63 (0.32%)Rejected-Finance SHANTAKAMAL BHAGWATI CHOWK HERAMB GANESH MANDIRAMAGE MALEGAON CAMP NASHIK | ₹1.6 Cr+₹50,988.63 (0.32%) | L3 | Rejected-Finance Higher than L1 |
| 4 | L4₹1.6 Cr+₹98,790.48 (0.62%)Rejected-Finance | ₹1.6 Cr+₹98,790.48 (0.62%) | L4 | Rejected-Finance Higher than L1 |
Tender Value
₹1.6 Cr
EMD Value
₹1.5 L
Closing Date
17 Feb 2022, 5:00 pmClosed
Chief Executive Officer, Zilla Parishad Nashik
GPO Road Trimbak Naka Z P Nashik
Under Jal Jeevan Mission Programme Shribhuvan GP Hatti Supply Scheme Tal.Surgana Dist.Nashik
2022_NASHI_764414_33
2021-2022/JJM/TN-04/88-Works
Open Tender
Civil Works - Water Works
Percentage
455 days
Shribhuvan Tal Surgana
As Per NIT
2 documents required · 2 mandatory
₹5,900
₹1.5 L
16 Mar 2022
4 Feb 2022
19 Feb 2022
4 Feb 2022
17 Feb 2022
4 Feb 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 16-Mar-2022 10:41 PM Tender Title: Under Jal Jeevan Mission Programme Shribhuvan GP Hatti Supply Scheme Tal.Surgana Dist.Nashik Tender ID: 2022_NASHI_764414_33
Tender Inviting Authority: Rural Water Supply Division, Zilla Parishad Nashik
Name of Work: Under Jal Jeevan Mission Programme Water Supply Scheme to Shribhuvan, 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) 15933947.93 0.00 15933947.93 One Crore Fifty Nine Lakh Thirty Three Thousand Nine Hundred and Fourty Seven
2.00 ATISH SUBHASH PATIL(GSTN-27BNOPP9098R1ZF) 15933947.93 -.02 15930761.14 One Crore Fifty Nine Lakh Thirty Thousand Seven Hundred and Sixty One
3.00 BHABAD SANJAY DADASAHEB(GSTN-NA) 15933947.93 .60 16029551.62 One Crore Sixty Lakh Twenty Nine Thousand Five Hundred and Fifty One
4.00 LALIT SHANTARAM JOSHI(GSTN-NA) 15933947.93 .30 15981749.77 One Crore Fifty Nine Lakh Eighty One Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: ATISH SUBHASH PATIL(15930761.14)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Shribhuvan GP Hatti Supply Scheme Tal.Surgana Dist.Nashik Tender ID: 2022_NASHI_764414_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATISH SUBHASH PATIL 15930761.14 L1
2 YOGESH DATTU JAGTAP 15933947.93 L2
3 LALIT SHANTARAM JOSHI 15981749.77 L3
4 BHABAD SANJAY DADASAHEB 16029551.62 L4
stage.html
html • 0.04 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 .