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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance | ₹1.1 Cr | L1 | Accepted-Finance Due to L1 Lowest Bidder |
| 2 | L2₹1.1 Cr+₹5.5 L (5.04%)Rejected-Finance | ₹1.1 Cr+₹5.5 L (5.04%) | L2 | Rejected-Finance Due to L1 Lowest Bidder |
| 3 | L3₹1.2 Cr+₹5.8 L (5.28%)Rejected-Finance | ₹1.2 Cr+₹5.8 L (5.28%) | L3 | Rejected-Finance Due to L1 Lowest Bidder |
| 4 | L4₹1.2 Cr+₹6.0 L (5.44%)Rejected-Finance | ₹1.2 Cr+₹6.0 L (5.44%) | L4 | Rejected-Finance Due to L1 Lowest Bidder |
| 5 | L5₹1.2 Cr+₹6.6 L (6.06%)Rejected-Finance | ₹1.2 Cr+₹6.6 L (6.06%) | L5 | Rejected-Finance Due to L1 Lowest Bidder |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
21 Sept 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
Trimbak Naka GPO Road Z P Nashik
Under Jal Jeevan Mission Programme Janori and 1 Vadi Water Supply Scheme Tal. Igatpuri Dist. Nashik
2022_NASHI_833236_5
2022-23/JJM/TN-21/63-Works
Open Tender
Civil Works - Water Works
Percentage
455 days
Janori and 1 Vadi
As Per NIT
3 documents required · 3 mandatory
₹5,900
₹1.2 L
2 Nov 2022
7 Sept 2022
23 Sept 2022
7 Sept 2022
21 Sept 2022
7 Sept 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 02-Nov-2022 01:34 PM Tender Title: Under Jal Jeevan Mission Programme Janori and 1 Vadi Water Supply Scheme Tal. Igatpuri Dist. Nashik Tender ID: 2022_NASHI_833236_5
Tender Inviting Authority: Rural Water Supply Division Zilla Parishad Nashik
Name of Work : Under Jal Jeevan Mission Programme Jonari and 1 Vadi Water Supply Scheme Tal. Igatpuri 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 M. K. CONSTRUCTION(GSTN-27AGCPK5372M1ZO) 12145770.91 1.15 12285447.27 One Crore Twenty Two Lakh Eighty Five Thousand Four Hundred and Fourty Seven
2.00 DAWANGE AND CHAUDHARI ASSOCIATES(GSTN-27AAJFD2344R1ZY) 12145770.91 -4.55 11593138.33 One Crore Fifteen Lakh Ninty Three Thousand One Hundred and Thirty Eight
3.00 GIRISH MILIND PATIL(GSTN-27CSSPP6274K1ZQ) 12145770.91 0.00 12145770.91 One Crore Twenty One Lakh Fourty Five Thousand Seven Hundred and Seventy
4.00 Rahul Sanjay Borade(GSTN-27CCXPB4422Q1ZY) 12145770.91 -10.00 10931193.82 One Crore Nine Lakh Thirty One Thousand One Hundred and Ninty Three
5.00 K. K. INFRASTRUCTURE(GSTN-27BCKPK8087J1ZW) 12145770.91 1.10 12279374.39 One Crore Twenty Two Lakh Seventy Nine Thousand Three Hundred and Seventy Four
6.00 A. P. Construction(GSTN-27APFPP9702C1ZX) 12145770.91 -.22 12119050.21 One Crore Twenty One Lakh Ninteen Thousand Fifty
7.00 VITTHAL BALASAHEB WAGH(GSTN-27AANPW5192J1ZU) 12145770.91 -5.10 11526336.59 One Crore Fifteen Lakh Twenty Six Thousand Three Hundred and Thirty Six
8.00 BEDASE PRAFFUL ARUNRAO(GSTN-NA) 12145770.91 -5.46 11482611.82 One Crore Fourteen Lakh Eighty Two Thousand Six Hundred and Eleven
9.00 shree manish deore(GSTN-NA) 12145770.91 -4.00 11659940.07 One Crore Sixteen Lakh Fifty Nine Thousand Nine Hundred and Fourty
10.00 RAHUL DAGU SANGLE(GSTN-NA) 12145770.91 -5.25 11507996.48 One Crore Fifteen Lakh Seven Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: Rahul Sanjay Borade(10931193.82)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Janori and 1 Vadi Water Supply Scheme Tal. Igatpuri Dist. Nashik Tender ID: 2022_NASHI_833236_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rahul Sanjay Borade 10931193.82 L1
2 BEDASE PRAFFUL ARUNRAO 11482611.82 L2
3 RAHUL DAGU SANGLE 11507996.48 L3
4 VITTHAL BALASAHEB WAGH 11526336.59 L4
5 DAWANGE AND CHAUDHARI ASSOCIATES 11593138.33 L5
6 shree manish deore 11659940.07 L6
7 A. P. Construction 12119050.21 L7
8 GIRISH MILIND PATIL 12145770.91 L8
9 K. K. INFRASTRUCTURE 12279374.39 L9
10 M. K. CONSTRUCTION 12285447.27 L10
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