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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC AHMEDNAGAR | AHMEDNAGAR | AHMEDNAGAR | MAHARASHTRA | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹1.7 L (1.06%)Rejected-Finance | ₹1.6 Cr+₹1.7 L (1.06%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.6 Cr+₹2.2 L (1.33%)Rejected-Finance | ₹1.6 Cr+₹2.2 L (1.33%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.7 Cr+₹3.9 L (2.40%)Rejected-Finance M THERWADI PO BENWADI TA KARJAT DIST AHILYANAGAR 414 402 | AHILYANAGAR | AHILYANAGAR | MAHARASHTRA | 414402 | ₹1.7 Cr+₹3.9 L (2.40%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.8 Cr+₹20.8 L (12.9%)Rejected-Finance 4 402 BUILDING NO 14 SIDDHI CITY PHASE 5 KARJAT ROAD KHARAVE BADLAPUR EAST THANE 421503 | THANE | MAHARASHTRA | 421503 | ₹1.8 Cr+₹20.8 L (12.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
23 Aug 2022, 3:00 pmClosed
EE RWS ZP AHMEDNAGAR
EE RWS ZP AHMEDNAGAR
Jal Jeevan Mission Water Supply ProjectFor Mahi Tal Karjat Dist. Ahmednagar
2022_AHMED_824789_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
12 Oct 2022
4 Aug 2022
24 Aug 2022
4 Aug 2022
23 Aug 2022
4 Aug 2022
eProcurement System Government of Maharashtra Created By: PRAVIN SUDHAKAR JOSHI Created Date/Time: 13-Sep-2022 11:37 AM Tender Title: Jal Jeevan Mission Water Supply ProjectFor Mahi Tal Karjat Dist. Ahmednagar Tender ID: 2022_AHMED_824789_1
Tender Inviting Authority: The C.E.O Z.P.Ahmednagar
Name of Work: Jal Jeevan Mission Water Supply Project Mahi Tal. Karjat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bajrangbali construction(GSTN-27AIGPG0331C1ZO) 17387459.63 -5.76 16385942.30 One Crore Sixty Three Lakh Eighty Five Thousand Nine Hundred and Fourty Two
2.00 Aarde Electricles(GSTN-27ABAFA6498B1ZI) 17387459.63 -7.00 16170337.80 One Crore Sixty One Lakh Seventy Thousand Three Hundred and Thirty Seven
3.00 Shri B S Bhujbal(GSTN-27ABQPB4616E1ZU) 17387459.63 4.99 18255094.25 One Crore Eighty Two Lakh Fifty Five Thousand Ninty Four
4.00 M/S DATTA DIGAMBAR CONSTRUCTION(GSTN-27AHEPT7943C1Z4) 17387459.63 -4.77 16558078.16 One Crore Sixty Five Lakh Fifty Eight Thousand Seventy Eight
5.00 SHIVRAJ ENTERPRISES(GSTN-NA) 17387459.63 -6.01 16342473.65 One Crore Sixty Three Lakh Fourty Two Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: Aarde Electricles(16170337.80)
BOQ Summary Details Tender Title: Jal Jeevan Mission Water Supply ProjectFor Mahi Tal Karjat Dist. Ahmednagar Tender ID: 2022_AHMED_824789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aarde Electricles 16170337.80 L1
2 SHIVRAJ ENTERPRISES 16342473.65 L2
3 Bajrangbali construction 16385942.30 L3
4 M/S DATTA DIGAMBAR CONSTRUCTION 16558078.16 L4
5 Shri B S Bhujbal 18255094.25 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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