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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC | ₹2.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.9 Cr+₹23.0 L (8.48%)Rejected-Finance 03 ASHOK NAGAR VIJAPUR ROAD SOLAPUR | ₹2.9 Cr+₹23.0 L (8.48%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.1 Cr+₹37.9 L (14.0%)Rejected-Finance YASHWANT NAGAR AMBAD ROAD JALNA 431203 | JALNA | JALNA | MAHARASHTRA | 431203 | ₹3.1 Cr+₹37.9 L (14.0%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 Cr
EMD Value
₹2.9 L
Closing Date
18 Nov 2022, 3:00 pmClosed
EE RWS ZP AHMEDNAGAR
EE RWS ZP AHMEDNAGAR
Jal Jeevan Mission Water Supply Project For Maka Tal Newasa Dist. Ahmednagar
2022_AHMED_846575_1
ZP/RWS/JJM/2022
Open Tender
Civil Works
Percentage
365 days
AHMEDNAGAR
AS PER NIT
2 documents required · 2 mandatory
₹11,200
₹2.9 L
27 Dec 2022
27 Oct 2022
21 Nov 2022
27 Oct 2022
18 Nov 2022
27 Oct 2022
eProcurement System Government of Maharashtra Created By: SHRIRANG SABHAHARI GADADHE Created Date/Time: 15-Dec-2022 06:11 PM Tender Title: Jal Jeevan Mission Water Supply Project For Maka Tal Newasa Dist. Ahmednagar Tender ID: 2022_AHMED_846575_1
Tender Inviting Authority: Rural Water Supply Division Zilla Parishad Ahmednagar
Name of Work : Under Jal Jeevan Mission Programme Maka Village Water Supply Scheme Tal. Newasa Dist. Ahmednagar
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 Sanket Enterprises(GSTN-27AAEPW7520K2Z8) 29434921.22 -.05 29420203.76 Two Crore Ninty Four Lakh Twenty Thousand Two Hundred and Three
2.00 M/S.SAMRUDHI CONSTRUCTION(GSTN-27AJVPP7481N1ZY) 29434921.22 -7.86 27121336.41 Two Crore Seventy One Lakh Twenty One Thousand Three Hundred and Thirty Six
3.00 M/s Mayur Construction(GSTN-NA) 29434921.22 5.00 30906667.28 Three Crore Nine Lakh Six Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S.SAMRUDHI CONSTRUCTION(27121336.41)
BOQ Summary Details Tender Title: Jal Jeevan Mission Water Supply Project For Maka Tal Newasa Dist. Ahmednagar Tender ID: 2022_AHMED_846575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.SAMRUDHI CONSTRUCTION 27121336.41 L1
2 Sanket Enterprises 29420203.76 L2
3 M/s Mayur Construction 30906667.28 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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