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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-AOC SHANTAKAMAL BHAGWATI CHOWK HERAMB GANESH MANDIRAMAGE MALEGAON CAMP NASHIK | L1 | Accepted-AOC Lowest bid allotted a contract | |
| 2 | L2₹22.7 L+₹44,847.21 (2.02%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹23.0 L+₹69,575 (3.13%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 |
Tender Value
₹22.5 L
EMD Value
₹23,000
Closing Date
13 Jan 2022, 5:00 pmClosed
Chief Executive Officer, Zilla Parishad Nashik
GPO Road Trimbak Naka Z P Nashik
Under Jal Jeevan Mission Programme Punegaon GP Jaidar Water Supply Scheme Tal. Dindori Dist.Nashik
2022_NASHI_753928_41
2021-2022/JJM/TN-02/105-Works
Open Tender
Civil Works - Water Works
Percentage
180 days
Punegaon Tal Kalwan
As Per NIT
2 documents required · 2 mandatory
₹1,180
₹23,000
5 Aug 2024
6 Jan 2022
15 Jan 2022
6 Jan 2022
13 Jan 2022
6 Jan 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 07-Feb-2022 02:31 PM Tender Title: Under Jal Jeevan Mission Programme Punegaon GP Jaidar Water Supply Scheme Tal. Dindori Dist.Nashik Tender ID: 2022_NASHI_753928_41
Tender Inviting Authority: Rural Water Supply Division,Zilla Parishad Nashik
Name of Work: Punegaon Water Supply Scheme Tal.Kalwan, Dist.Nashik
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 TALASH DAGADU MOHITE(GSTN-NA) 2247980.45 1.00 2270460.25 Twenty Two Lakh Seventy Thousand Four Hundred and Sixty
2.00 BALIRAM SHIVAJI GANDURDE(GSTN-NA) 2247980.45 2.10 2295188.04 Twenty Two Lakh Ninty Five Thousand One Hundred and Eighty Eight
3.00 LALIT SHANTARAM JOSHI(GSTN-NA) 2247980.45 -1.00 2225613.04 Twenty Two Lakh Twenty Five Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: LALIT SHANTARAM JOSHI(2225613.04)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Punegaon GP Jaidar Water Supply Scheme Tal. Dindori Dist.Nashik Tender ID: 2022_NASHI_753928_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALIT SHANTARAM JOSHI 2225613.04 L1
2 TALASH DAGADU MOHITE 2270460.25 L2
3 BALIRAM SHIVAJI GANDURDE 2295188.04 L3
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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