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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹97.1 L+₹1.2 L (1.25%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹98.1 L+₹2.2 L (2.26%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹96.2 L
EMD Value
₹97,000
Closing Date
21 Jun 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
Trimbak Naka GPO Road Z P Nashik
Under Jal Jeevan Mission Programme Otur Water Supply Scheme Tal. Kalwan Dist. Nashik
2022_NASHI_807477_37
2022-2023/JJM/TN-12/102 Works-I st Call
Open Tender
Civil Works - Water Works
Percentage
365 days
Otur Tal Kalwan
AS Per NIT
2 documents required · 2 mandatory
₹5,900
₹97,000
11 Jul 2022
13 Jun 2022
23 Jun 2022
13 Jun 2022
21 Jun 2022
13 Jun 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 11-Jul-2022 11:17 PM Tender Title: Under Jal Jeevan Mission Programme Otur Water Supply Scheme Tal. Kalwan Dist. Nashik Tender ID: 2022_NASHI_807477_37
Tender Inviting Authority: Rural Water Supply Division, Zilla Parishad Nashik
Name of Work: Under Jal Jeevan Mission Programme Water Supply Scheme to Otur, Tq. Kalwan, Dist.Nashik
Contract No: Civil Works/
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) 9618051.40 -.25 9594006.27 Ninty Five Lakh Ninty Four Thousand Six
2.00 YOGESH DATTU JAGTAP(GSTN-27AJRPJ1525D1ZC) 9618051.40 1.00 9714231.91 Ninty Seven Lakh Fourteen Thousand Two Hundred and Thirty One
3.00 SHRIRAM KASHMIRE(GSTN-NA) 9618051.40 2.00 9810412.43 Ninty Eight Lakh Ten Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: ATISH SUBHASH PATIL(9594006.27)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Otur Water Supply Scheme Tal. Kalwan Dist. Nashik Tender ID: 2022_NASHI_807477_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATISH SUBHASH PATIL 9594006.27 L1
2 YOGESH DATTU JAGTAP 9714231.91 L2
3 SHRIRAM KASHMIRE 9810412.43 L3
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