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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹1.3 L (0.82%)Rejected-Finance | ₹1.7 Cr+₹1.3 L (0.82%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.9 Cr+₹21.7 L (13.2%)Rejected-Finance M THERWADI PO BENWADI TA KARJAT DIST AHILYANAGAR 414 402 | AHILYANAGAR | AHILYANAGAR | MAHARASHTRA | 414402 | ₹1.9 Cr+₹21.7 L (13.2%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.0 Cr+₹38.4 L (23.4%)Rejected-Finance | ₹2.0 Cr+₹38.4 L (23.4%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.1 Cr+₹47.2 L (28.7%)Rejected-Finance | ₹2.1 Cr+₹47.2 L (28.7%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
18 Aug 2022, 3:00 pmClosed
EE RWS ZP AHMEDNAGAR
EE RWS ZP AHMEDNAGAR
Jal Jeevan Mission Water Supply Project For Kaprewadi Tal Karjat Dist. Ahmednagar
2022_AHMED_824810_1
ZP/JJM/RWS/2022
Open Tender
Civil Works
Percentage
365 days
AHMEDNAGAR
NIT
2 documents required · 2 mandatory
₹5,600
₹1.8 L
12 Oct 2022
4 Aug 2022
19 Aug 2022
4 Aug 2022
18 Aug 2022
4 Aug 2022
eProcurement System Government of Maharashtra Created By: PRAVIN SUDHAKAR JOSHI Created Date/Time: 06-Sep-2022 01:19 PM Tender Title: Jal Jeevan Mission Water Supply Project For Kaprewadi Tal Karjat Dist. Ahmednagar Tender ID: 2022_AHMED_824810_1
Tender Inviting Authority: The C.E.O Z.P.Ahmednagar
Name of Work: Jal Jeevan Mission Water Supply Project Kaprewadi Tal. Karjat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DATTA DIGAMBAR CONSTRUCTION(GSTN-27AHEPT7943C1Z4) 17637773.33 5.56 18618433.18 One Crore Eighty Six Lakh Eighteen Thousand Four Hundred and Thirty Three
2.00 Yashashree Supplier And Contractor(GSTN-27APYPD1644N1ZA) 17637773.33 20.00 21165327.60 Two Crore Eleven Lakh Sixty Five Thousand Three Hundred and Twenty Seven
3.00 SHIVRAJ ENTERPRISES(GSTN-NA) 17637773.33 -6.01 16577742.84 One Crore Sixty Five Lakh Seventy Seven Thousand Seven Hundred and Fourty Two
4.00 MS. SHIV SHANKAR ENTERPRISES(GSTN-NA) 17637773.33 -6.77 16443695.77 One Crore Sixty Four Lakh Fourty Three Thousand Six Hundred and Ninty Five
5.00 SHRI KALYAN DAULATRAO NALGE(GSTN-NA) 17637773.33 15.00 20283438.95 Two Crore Two Lakh Eighty Three Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: MS. SHIV SHANKAR ENTERPRISES(16443695.77)
BOQ Summary Details Tender Title: Jal Jeevan Mission Water Supply Project For Kaprewadi Tal Karjat Dist. Ahmednagar Tender ID: 2022_AHMED_824810_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS. SHIV SHANKAR ENTERPRISES 16443695.77 L1
2 SHIVRAJ ENTERPRISES 16577742.84 L2
3 M/S DATTA DIGAMBAR CONSTRUCTION 18618433.18 L3
4 SHRI KALYAN DAULATRAO NALGE 20283438.95 L4
5 Yashashree Supplier And Contractor 21165327.60 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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