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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.6 Cr−₹1,774.30 (0.01%)Accepted-AOC | ₹1.6 Cr−₹1,774.30 (0.01%) | L2 | Accepted-AOC L1 |
| 2 | L1₹1.6 CrRejected-Finance 1ST FLOOR SIDDHI PUJA BUSINESS SQUARE SONY PAITHANI CHOWK NASHIK MAHARASHTRA INDIA PIN 422 002 | NASHIK | MAHARASHTRA | 422002 | ₹1.6 Cr | L1 | Rejected-Finance L1 not produce security deposit to dept. so work is handover to L2 bidder as per rule. |
| 3 | L3₹1.8 Cr+₹16.3 L (9.90%)Rejected-Finance | ₹1.8 Cr+₹16.3 L (9.90%) | L3 | Rejected-Finance L3 |
| 4 | L3₹1.8 Cr+₹16.3 L (9.90%)Rejected-Finance FLAT NO 27 JANSEVA SOCIETY S NO 37 219 KALEPADHAL HAVELI TALUKA PUNE DISTRICT 411028 | PUNE | MAHARASHTRA | 411028 | ₹1.8 Cr+₹16.3 L (9.90%) | L3 | Rejected-Finance L3 |
| 5 | L4₹1.9 Cr+₹21.6 L (13.1%)Rejected-Finance | ₹1.9 Cr+₹21.6 L (13.1%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
12 Sept 2022, 3:00 pmClosed
EE RWS ZP AHMEDNAGAR
EE RWS ZP AHMEDNAGAR
Jal Jeevan Mission Water Supply ProjectFor Choundi Tal Jamkhed Dist. Ahmednagar
2022_AHMED_831406_1
ZP/RWS/JJM/2022
Open Tender
Civil Works
Percentage
365 days
AHMEDNAGAR
AS PER NIT
2 documents required · 2 mandatory
₹5,600
₹1.8 L
2 Jun 2023
29 Aug 2022
13 Sept 2022
29 Aug 2022
12 Sept 2022
29 Aug 2022
eProcurement System Government of Maharashtra Created By: PRAVIN SUDHAKAR JOSHI Created Date/Time: 30-Sep-2022 06:13 PM Tender Title: Jal Jeevan Mission Water Supply ProjectFor Choundi Tal Jamkhed Dist. Ahmednagar Tender ID: 2022_AHMED_831406_1
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER ZILLA PARISHAD AHMEDNAGAR
Name of Work: Constructing Piped Water Supply Scheme @ Chaundi, Tal.Jamkhed, Dist Ahmednagar
Contract No: ZP/RWS/ JJM / CHAUNDI / /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri swami samarth enterprises(GSTN-27ABLPK4149E1ZM) 17748629.78 5.00 18636061.27 One Crore Eighty Six Lakh Thirty Six Thousand Sixty One
2.00 SHRI DATTA KRUPA CONSTRUCTION(GSTN-27AEPFS7025A1Z0) 17748629.78 2.00 18103602.38 One Crore Eighty One Lakh Three Thousand Six Hundred and Two
3.00 KALPTARU CONSTRATION(GSTN-NA) 17748629.78 -7.19 16472503.30 One Crore Sixty Four Lakh Seventy Two Thousand Five Hundred and Three
4.00 BHABAD SANJAY DADASAHEB(GSTN-NA) 17748629.78 2.00 18103602.38 One Crore Eighty One Lakh Three Thousand Six Hundred and Two
5.00 MS. SHIV SHANKAR ENTERPRISES(GSTN-NA) 17748629.78 0.00 17748629.78 One Crore Seventy Seven Lakh Fourty Eight Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: KALPTARU CONSTRATION(16472503.30)
BOQ Summary Details Tender Title: Jal Jeevan Mission Water Supply ProjectFor Choundi Tal Jamkhed Dist. Ahmednagar Tender ID: 2022_AHMED_831406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPTARU CONSTRATION 16472503.30 L1
2 MS. SHIV SHANKAR ENTERPRISES 17748629.78 L2
3 BHABAD SANJAY DADASAHEB 18103602.38 L3
4 SHRI DATTA KRUPA CONSTRUCTION 18103602.38 L3
5 Shri swami samarth enterprises 18636061.27 L4
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
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