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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹37.8 L+₹1.6 L (4.33%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹38.2 L+₹1.9 L (5.37%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹37.8 L
EMD Value
₹38,000
Closing Date
19 Aug 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
Trimbak Naka GPO Road Z P Nashik
Under Jal Jeevan Mission Programme Verule Water Supply Scheme Tal.Kalwan Dist.Nashik
2022_NASHI_822716_17
2022-2023/JJM/TN-16/163 Works-I st Call
Open Tender
Civil Works - Water Works
Percentage
180 days
Verule Tal Kalwan
As Per NIT
2 documents required · 2 mandatory
₹1,180
₹38,000
10 Oct 2022
1 Aug 2022
20 Aug 2022
1 Aug 2022
19 Aug 2022
1 Aug 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 10-Oct-2022 01:16 PM Tender Title: Under Jal Jeevan Mission Programme Verule Water Supply Scheme Tal.Kalwan Dist.Nashik Tender ID: 2022_NASHI_822716_17
Tender Inviting Authority: Rural Water Supply Division,Zilla Parishad Nashik
Name of Work: Verule Water Supply Scheme Tal. Kalwan, 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 Saptshringi Construction(GSTN-27ANPPP2897L1ZY) 3777577.73 -4.15 3620808.25 Thirty Six Lakh Twenty Thousand Eight Hundred and Eight
2.00 AKSHAY SHANTARAM JADHAV(GSTN-NA) 3777577.73 0.00 3777577.73 Thirty Seven Lakh Seventy Seven Thousand Five Hundred and Seventy Seven
3.00 GORVE BAPURAO EKANATH(GSTN-NA) 3777577.73 1.00 3815353.50 Thirty Eight Lakh Fifteen Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: Saptshringi Construction(3620808.25)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Verule Water Supply Scheme Tal.Kalwan Dist.Nashik Tender ID: 2022_NASHI_822716_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saptshringi Construction 3620808.25 L1
2 AKSHAY SHANTARAM JADHAV 3777577.73 L2
3 GORVE BAPURAO EKANATH 3815353.50 L3
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