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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.7 LRejected-Finance | L1 | Rejected-Finance L1 | |
| 2 | L2₹34.4 L+₹74,120.26 (2.20%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹34.5 L+₹79,276.96 (2.35%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 | |
| 4 | L4₹35.2 L+₹1.5 L (4.58%)Rejected-Finance | L4 | Rejected-Finance Higher than L1 | |
| 5 | L5₹35.3 L+₹1.6 L (4.71%)Rejected-Finance | L5 | Rejected-Finance Higher than L1 |
Tender Value
₹39.6 L
EMD Value
₹40,000
Closing Date
30 Nov 2022, 5:00 pmClosed
CHIEF EXECUTIVE OFFICER Z P NASHIK
Z P NASHIK
Under Jal Jeevan Mission Programme Water Supply Scheme Morchonda V.P.Mani Tal.Surgana Dist Nashik
2022_NASHI_851988_11
2022-23/JJM/TN-28/19-Works/1
Open Tender
Civil Works - Water Works
Percentage
180 days
NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹40,000
25 Dec 2022
16 Nov 2022
2 Dec 2022
16 Nov 2022
30 Nov 2022
16 Nov 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 25-Dec-2022 08:51 PM Tender Title: Under Jal Jeevan Mission Programme Water Supply Scheme Morchonda V.P.Mani Tal.Surgana Dist Nashik Tender ID: 2022_NASHI_851988_11
Tender Inviting Authority: Chief Executive Engineer Zilla Parishad Nashik
Name of Work:- Under Jal Jeevan Mission Programme Water Supply Scheme Morchonda V.P.Mani Tal.Surgana Dist Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARCHANA NAGARE(GSTN-27CAFPN8173A1ZP) 3963650.00 -10.00 3567288.96 Thirty Five Lakh Sixty Seven Thousand Two Hundred and Eighty Eight
2.00 prashant dinkar patil(GSTN-27COKPP5000D1Z7) 3963650.00 -10.99 3528044.87 Thirty Five Lakh Twenty Eight Thousand Fourty Four
3.00 Harshad Govind Thavil(GSTN-27BSVPT6540A1ZC) 3963650.00 -11.11 3523248.85 Thirty Five Lakh Twenty Three Thousand Two Hundred and Fourty Eight
4.00 kunal khode(GSTN-NA) 3963650.00 -13.00 3448379.46 Thirty Four Lakh Fourty Eight Thousand Three Hundred and Seventy Nine
5.00 AKASH SUNIL THAKARE(GSTN-NA) 3963650.00 -15.00 3369102.50 Thirty Three Lakh Sixty Nine Thousand One Hundred and Two
6.00 SAGAR VINCHU(GSTN-NA) 3963650.00 -13.13 3443222.76 Thirty Four Lakh Fourty Three Thousand Two Hundred and Twenty Two
7.00 DYANESHWAR NAMDEO PINGLE(GSTN-NA) 3963650.00 -11.00 3527648.50 Thirty Five Lakh Twenty Seven Thousand Six Hundred and Fourty Eight
8.00 SAGAR DATTATRAY HINGMIRE(GSTN-NA) 3963650.00 -10.00 3567286.98 Thirty Five Lakh Sixty Seven Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: AKASH SUNIL THAKARE(3369102.50)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Water Supply Scheme Morchonda V.P.Mani Tal.Surgana Dist Nashik Tender ID: 2022_NASHI_851988_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH SUNIL THAKARE 3369102.50 L1
2 SAGAR VINCHU 3443222.76 L2
3 kunal khode 3448379.46 L3
4 Harshad Govind Thavil 3523248.85 L4
5 DYANESHWAR NAMDEO PINGLE 3527648.50 L5
6 prashant dinkar patil 3528044.87 L6
7 SAGAR DATTATRAY HINGMIRE 3567286.98 L7
8 ARCHANA NAGARE 3567288.96 L8
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