Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC AHMEDNAGAR | AHMEDNAGAR | AHMEDNAGAR | MAHARASHTRA | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹24.8 L (21.1%)Rejected-Finance | ₹1.4 Cr+₹24.8 L (21.1%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹33.5 L (28.5%)Rejected-Finance | ₹1.5 Cr+₹33.5 L (28.5%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
24 Aug 2022, 3:00 pmClosed
EE RWS ZP AHMEDNAGAR
EE RWS ZP AHMEDNAGAR
Jal Jeevan Mission Water Supply Project Ukkadgaon Tal Nagar Dist. Ahmednagar
2022_AHMED_826418_1
ZP/JJM/RWS/2022
Open Tender
Civil Works
Percentage
365 days
AHMEDNAGAR
NIT
2 documents required · 2 mandatory
₹5,600
₹1.2 L
13 Oct 2022
10 Aug 2022
25 Aug 2022
10 Aug 2022
24 Aug 2022
10 Aug 2022
eProcurement System Government of Maharashtra Created By: PRAVIN SUDHAKAR JOSHI Created Date/Time: 02-Sep-2022 12:56 PM Tender Title: Jal Jeevan Mission Water Supply Project Ukkadgaon Tal Nagar Dist. Ahmednagar Tender ID: 2022_AHMED_826418_1
Tender Inviting Authority: The C.E.O Z.P.Ahmednagar
Name of Work: Jal Jeevan Mission Water Supply Project UKKADGAON, Tal.NAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aarde Electricles(GSTN-27ABAFA6498B1ZI) 12375315.01 -5.07 11747886.53 One Crore Seventeen Lakh Fourty Seven Thousand Eight Hundred and Eighty Six
2.00 Yashashree Supplier And Contractor(GSTN-27APYPD1644N1ZA) 12375315.01 15.00 14231612.25 One Crore Fourty Two Lakh Thirty One Thousand Six Hundred and Tweleve
3.00 SHRI KALYAN DAULATRAO NALGE(GSTN-NA) 12375315.01 22.00 15097884.30 One Crore Fifty Lakh Ninty Seven Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: Aarde Electricles(11747886.53)
BOQ Summary Details Tender Title: Jal Jeevan Mission Water Supply Project Ukkadgaon Tal Nagar Dist. Ahmednagar Tender ID: 2022_AHMED_826418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aarde Electricles 11747886.53 L1
2 Yashashree Supplier And Contractor 14231612.25 L2
3 SHRI KALYAN DAULATRAO NALGE 15097884.30 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .