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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-Finance | L1 | Accepted-Finance verified | |
| 2 | L2₹12.3 L+₹33,089.19 (2.77%)Rejected-Finance | L2 | Rejected-Finance verified | |
| 3 | L3₹13.3 L+₹1.3 L (11.1%)Rejected-Finance | L3 | Rejected-Finance verified | |
| 4 | L4₹14.6 L+₹2.7 L (22.3%)Rejected-Finance | L4 | Rejected-Finance verified |
Tender Value
₹14.8 L
EMD Value
₹14,800
Closing Date
23 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER RWS ZP BHANDARA
EXECUTIVE ENGINEER RWS ZP BHANDARA
UNDER JALYUKT SHIVAR ABHIYAN 2.00 YEAR 2024-25 REPAIRE TO DIRECT RECHARGE WELL, FILTER WELL AND TRENCH AT SARANDI-1,2 AND 3 AND DIRECT RECHANGE BY DUG WELL AT SARANDI TAL LAKHANDUR DIST BHANDARA
2024_BHAND_1122199_1
ZPB/RWS-JALYUKT SHIVAR-2.00/RECHARGE SHAFT/ETN 01/2024-25
Open Tender
Civil Works - Water Works
Percentage
180 days
EXECUTIVE ENGINEER RWS ZP BHANDARA
AS PER MENTION IN TERMS AND COND
2 documents required · 2 mandatory
₹2,360
₹14,800
7 Feb 2025
9 Dec 2024
24 Dec 2024
9 Dec 2024
23 Dec 2024
9 Dec 2024
eProcurement System Government of Maharashtra Created By: Vijay Deshmukh Created Date/Time: 08-Jan-2025 03:15 PM Tender Title: UNDER JALYUKT SHIVAR ABHIYAN 2.00 YEAR 2024-25 REPAIRE TO DIRECT RECHARGE WELL, FILTER WELL AND TRENCH AT SARANDI-1,2 AND 3 AND DIRECT RECHANGE BY DUG WELL AT SARANDI TAL LAKHANDUR DIST BHANDARA Tender ID: 2024_BHAND_1122199_1
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER ZILLA PARISHAD BHANDARA
Name of Work: UNDER JALYUKT SHIVAR ABHIYAN 2.00 YEAR 2024-25 REPAIRE TO DIRECT RECHARGE WELL, FILTER WELL & TRENCH AT SARANDI-1,2 & 3 & DIRECT RECHANGE BY DUG WELL AT SARANDI TAL LAKHANDUR DIST BHANDARA
Contract No: JYS/ZPB/RWS/ETN-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIKHIL CONSTRUCTION , BHANDARA (GSTN-27ALFPT4658MIZB) BID ID -6367835 1477196.000 -9.990 1329624.120 Thirteen Lakh Twenty Nine Thousand Six Hundred and Twenty Four
2.00 LAHARI CONSTRUCTION,SATONA (GSTN-27AHKPH7954B1Z9) BID ID -6369506 1477196.000 -18.990 1196676.480 Eleven Lakh Ninty Six Thousand Six Hundred and Seventy Six
3.00 GURUKRUPA BAHU.SUSH.BEROJ SEVA SAHA.SANSHTHA (GSTN-27AABAG3859P1Z3) BID ID -6369742 1477196.000 -0.900 1463901.236 Fourteen Lakh Sixty Three Thousand Nine Hundred and One
4.00 sanjay khobragade (GSTN-27ELWPK6011A1Z5) BID ID -6379231 1477196.000 -16.750 1229765.670 Tweleve Lakh Twenty Nine Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: LAHARI CONSTRUCTION,SATONA(1196676.480)
BOQ Summary Details Tender Title: UNDER JALYUKT SHIVAR ABHIYAN 2.00 YEAR 2024-25 REPAIRE TO DIRECT RECHARGE WELL, FILTER WELL AND TRENCH AT SARANDI-1,2 AND 3 AND DIRECT RECHANGE BY DUG WELL AT SARANDI TAL LAKHANDUR DIST BHANDARA Tender ID: 2024_BHAND_1122199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAHARI CONSTRUCTION,SATONA (BID ID -6369506) 1196676.480 L1
2 sanjay khobragade (BID ID -6379231) 1229765.670 L2
3 NIKHIL CONSTRUCTION , BHANDARA (BID ID -6367835) 1329624.120 L3
4 GURUKRUPA BAHU.SUSH.BEROJ SEVA SAHA.SANSHTHA (BID ID -6369742) 1463901.236 L4
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