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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.4 LAccepted-Finance AYDHOYA NAGAR NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | L1 | Accepted-Finance L1 | |
| 2 | L2₹52.9 L+₹52,388.67 (1.00%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹53.4 L+₹1.0 L (2.00%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 |
Tender Value
₹52.4 L
EMD Value
₹53,000
Closing Date
21 Feb 2022, 5:00 pmClosed
Chief Executive Officer, Zilla Parishad Nashik
GPO Road Trimbak Naka Z P Nashik
Under Jal Jeevan Mission Programme Wadipisol Water Supply Scheme Tal. Baglan Dist.Nashik
2022_NASHI_767350_55
2021-2022/JJM/TN-05/144-Works
Open Tender
Civil Works - Water Works
Percentage
365 days
Wadipisol Tal baglan
As per NIT
2 documents required · 2 mandatory
₹5,900
₹53,000
23 Apr 2022
14 Feb 2022
23 Feb 2022
14 Feb 2022
21 Feb 2022
14 Feb 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 23-Apr-2022 11:03 PM Tender Title: Under Jal Jeevan Mission Programme Wadipisol Water Supply Scheme Tal. Baglan Dist.Nashik Tender ID: 2022_NASHI_767350_55
Tender Inviting Authority: Rural Water Supply Division Zilla Parishad Nashik
Name of Work : Under Jal Jeevan Mission Programme GP Wadipisol Water Supply Scheme Tal.Baglan, Dist.Nashik (Under Retofitting)
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 ATISH SUBHASH PATIL(GSTN-27BNOPP9098R1ZF) 5238866.28 1.00 5291254.95 Fifty Two Lakh Ninty One Thousand Two Hundred and Fifty Four
2.00 VINAY ASHOK KUWAR(GSTN-NA) 5238866.28 2.00 5343643.61 Fifty Three Lakh Fourty Three Thousand Six Hundred and Fourty Three
3.00 MAULI CONSTRUCTION(GSTN-NA) 5238866.28 0.00 5238866.28 Fifty Two Lakh Thirty Eight Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: MAULI CONSTRUCTION(5238866.28)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Wadipisol Water Supply Scheme Tal. Baglan Dist.Nashik Tender ID: 2022_NASHI_767350_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAULI CONSTRUCTION 5238866.28 L1
2 ATISH SUBHASH PATIL 5291254.95 L2
3 VINAY ASHOK KUWAR 5343643.61 L3
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