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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹1.3 L (0.86%)Rejected-Finance | ₹1.5 Cr+₹1.3 L (0.86%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹1.3 L (0.89%)Rejected-Finance | ₹1.5 Cr+₹1.3 L (0.89%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹2.6 L (1.79%)Rejected-Finance JUNNASALWADI POST KATEWADI TAL BARAMATI DIST PUNE 413104 | PUNE | MAHARASHTRA | 413104 | ₹1.5 Cr+₹2.6 L (1.79%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.7 Cr+₹21.2 L (14.7%)Rejected-Finance 26 RAJESH SAMARTH COLONY KOHINOOR MANGAL KARYALAYA GULMOHAR ROAD AHMEDNAGAR 414003 | AHMEDNAGAR | AHMEDNAGAR | MAHARASHTRA | 414003 | ₹1.7 Cr+₹21.2 L (14.7%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
25 Nov 2022, 3:00 pmClosed
EE RWS ZP AHMEDNAGAR
EE RWS ZP AHMEDNAGAR
Jal Jeevan Mission Water Supply ProjectFor Takli khandeshwari Tal Karjat Dist. Ahmednagar
2022_AHMED_850829_1
ZP/RWS/JJM/2022
Open Tender
Civil Works
Percentage
365 days
AHMEDNAGAR
AS PER NIT
2 documents required · 2 mandatory
₹5,600
₹1.7 L
16 Jan 2023
11 Nov 2022
28 Nov 2022
11 Nov 2022
25 Nov 2022
11 Nov 2022
eProcurement System Government of Maharashtra Created By: SHRIRANG SABHAHARI GADADHE Created Date/Time: 20-Dec-2022 05:50 PM Tender Title: Jal Jeevan Mission Water Supply ProjectFor Takli khandeshwari Tal Karjat Dist. Ahmednagar Tender ID: 2022_AHMED_850829_1
Tender Inviting Authority: The C.E.O Z.P.Ahmednagar
Name of Work: Jal Jeevan Mission Water Supply Project Takli khandeshwari Tal. Karjat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kantilal Gunaji Pandule(GSTN-27AZVPP9165D1ZM) 17127159.75 -15.50 14472449.99 One Crore Fourty Four Lakh Seventy Two Thousand Four Hundred and Fourty Nine
2.00 m.s.padmavati construction(GSTN-NA) 17127159.75 -13.99 14731070.10 One Crore Fourty Seven Lakh Thirty One Thousand Seventy
3.00 MR. ANIL GOVIND SUPEKAR(GSTN-NA) 17127159.75 -14.75 14600903.69 One Crore Fourty Six Lakh Nine Hundred and Three
4.00 SHIVRAJ ENTERPRISES(GSTN-NA) 17127159.75 -14.77 14597478.25 One Crore Fourty Five Lakh Ninty Seven Thousand Four Hundred and Seventy Eight
5.00 Electrical and Industrial Enterprises(GSTN-NA) 17127159.75 -3.11 16594505.08 One Crore Sixty Five Lakh Ninty Four Thousand Five Hundred and Five
Lowest Amount Quoted BY: Kantilal Gunaji Pandule(14472449.99)
BOQ Summary Details Tender Title: Jal Jeevan Mission Water Supply ProjectFor Takli khandeshwari Tal Karjat Dist. Ahmednagar Tender ID: 2022_AHMED_850829_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kantilal Gunaji Pandule 14472449.99 L1
2 SHIVRAJ ENTERPRISES 14597478.25 L2
3 MR. ANIL GOVIND SUPEKAR 14600903.69 L3
4 m.s.padmavati construction 14731070.10 L4
5 Electrical and Industrial Enterprises 16594505.08 L5
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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