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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-Finance | ₹2.2 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹2.3 Cr+₹17.6 L (8.10%)Rejected-Finance 02 AB ADGAONKAR PLAZA NEAR ABB CIRCLE MAHATMA NAGAR NASHIK 422 007 MAHARASHTRA | NASHIK | MAHARASHTRA | 422007 | ₹2.3 Cr+₹17.6 L (8.10%) | L2 | Rejected-Finance Higher than L1 |
| 3 | L3₹2.4 Cr+₹18.7 L (8.62%)Rejected-Finance | ₹2.4 Cr+₹18.7 L (8.62%) | L3 | Rejected-Finance Higher than L1 |
| 4 | L4₹2.4 Cr+₹19.3 L (8.89%)Rejected-Finance 1ST FLOOR SIDDHI PUJA BUSINESS SQUARE SONY PAITHANI CHOWK NASHIK MAHARASHTRA INDIA PIN 422 002 | NASHIK | MAHARASHTRA | 422002 | ₹2.4 Cr+₹19.3 L (8.89%) | L4 | Rejected-Finance Higher than L1 |
| 5 | L5₹2.4 Cr+₹26.9 L (12.4%)Rejected-Finance | ₹2.4 Cr+₹26.9 L (12.4%) | L5 | Rejected-Finance Higher than L1 |
Tender Value
₹2.4 Cr
EMD Value
₹1.5 L
Closing Date
21 Sept 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
Trimbak Naka GPO Road Z P Nashik
Under Jal Jeevan Mission Programme Matori Water Supply Scheme Tal. Nashik Dist. Nashik
2022_NASHI_833236_35
2022-23/JJM/TN-21/63-Works
Open Tender
Civil Works - Water Works
Percentage
455 days
Matori
As Per NIT
3 documents required · 3 mandatory
₹11,800
₹1.5 L
12 Oct 2022
8 Sept 2022
23 Sept 2022
8 Sept 2022
21 Sept 2022
8 Sept 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 12-Oct-2022 12:55 AM Tender Title: Under Jal Jeevan Mission Programme Matori Water Supply Scheme Tal. Nashik Dist. Nashik Tender ID: 2022_NASHI_833236_35
Tender Inviting Authority: Rural Water Supply Division Zilla Parishad Nashik
Name of Work : Under Jal Jeevan Mission Programme Matori Village Water Supply Scheme Tal. Nashik , Dist. Nashik
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S P L ADKE(GSTN-27ADXPA7467R1ZE) 24421843.44 -3.79 23497232.45 Two Crore Thirty Four Lakh Ninty Seven Thousand Two Hundred and Thirty Two
2.00 K. K. INFRASTRUCTURE(GSTN-27BCKPK8087J1ZW) 24421843.44 0.00 24421843.44 Two Crore Fourty Four Lakh Twenty One Thousand Eight Hundred and Fourty Three
3.00 TEJAS CONSTRUCTIONS(GSTN-27BCSPK3632H1ZC) 24421843.44 1.00 24666061.87 Two Crore Fourty Six Lakh Sixty Six Thousand Sixty One
4.00 MEGH CONSTRUWELL(GSTN-NA) 24421843.44 -11.00 21735684.88 Two Crore Seventeen Lakh Thirty Five Thousand Six Hundred and Eighty Four
5.00 ARVIND CHANDRKANT HANDGE(GSTN-NA) 24421843.44 -3.33 23608596.05 Two Crore Thirty Six Lakh Eight Thousand Five Hundred and Ninty Six
6.00 KALPTARU CONSTRATION(GSTN-NA) 24421843.44 -3.09 23667208.48 Two Crore Thirty Six Lakh Sixty Seven Thousand Two Hundred and Eight
Lowest Amount Quoted BY: MEGH CONSTRUWELL(21735684.88)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Matori Water Supply Scheme Tal. Nashik Dist. Nashik Tender ID: 2022_NASHI_833236_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEGH CONSTRUWELL 21735684.88 L1
2 M/S P L ADKE 23497232.45 L2
3 ARVIND CHANDRKANT HANDGE 23608596.05 L3
4 KALPTARU CONSTRATION 23667208.48 L4
5 K. K. INFRASTRUCTURE 24421843.44 L5
6 TEJAS CONSTRUCTIONS 24666061.87 L6
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