Maharashtra

AOC

Works

Civil Works

Water Supply Scheme At.Wai Ta. Washim Dist. Washim Under Jal Jeevan Mission Programme

RDD-CEO-WASHIM

Washim, Maharashtra

Amount: ₹1.3 CrCloses: 2 Jan 2024Closed

Bids

Percentage

5 Bids4 Sept 2024

#	Company	Amount	Rank	Status
1	L1₹1.2 CrAccepted-AOC RANGNATH NAGAR AMBAD ROAD JALNA \| JALNA \| JALNA \| MAHARASHTRA	₹1.2 Cr	L1	Accepted-AOC L1
2	L2₹1.2 CrRejected-Finance JODIPAMPARI GO SIDDHESHWAR CAMP TA AUNDHA DIST HINGOLI \| HINGOLI \| MAHARASHTRA	₹1.2 Cr	L2	Rejected-Finance L2
3	L3₹1.2 CrRejected-Finance	₹1.2 Cr	L3	Rejected-Finance L3
4	L4₹1.2 CrRejected-Finance MU PO WASHIM TA JI WASHIM MAHARASHTRA \| WASHIM \| WASHIM \| MAHARASHTRA	₹1.2 Cr	L4	Rejected-Finance L4
5	L5₹1.3 CrRejected-Finance	₹1.3 Cr	L5	Rejected-Finance L5

Tender Value

₹1.3 Cr

EMD Value

₹1.3 L

Closing Date

2 Jan 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

C E O Z P WASHIM

Address

Z P WASHIM

Work Description

Water Supply Scheme At.Wai Ta. Washim Dist. Washim Under Jal Jeevan Mission Programme

Tender Information

Tender ID

2023_WASHI_973253_1

Reference Number

ZP/RWSD/15/2022-23/1stcall

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

540 days

Location

WASHIM

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredCertificate of registration with ZP/MJP/As per Notice (.pdf)

RequiredITR Certificate Last three years.2019-20 , 2020-21, 2021-22 (.pdf)

RequiredEquity Provident Fund E.P.F (.pdf)

RequiredReceipt of Earnest Money and tender fee (.pdf)

RequiredGST NO. Registration Certificate (.pdf)

RequiredWork done of Water Supply Scheme showing all sub work in scheme As Per ANNEXURE-2 (.pdf)

RequiredAttached list of ALL Work in hand of any department (.pdf)

RequiredDeclaration of Document correctness And Trueness of Contractor on Rs.100 bond Paper as per ANNEXUR-1 (.pdf)

RequiredBid Capacity of Contractor sign by chartered accountant with F.R.N/UDIN. No (.pdf)

RequiredDTP (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,900

EMD Fee Amount

₹1.3 L

Important Dates

Last Activity

27 Mar 2026

Published

26 Dec 2023

Bid Opening

3 Jan 2024

Download Starts

26 Dec 2023

Download Ends

2 Jan 2024

Submission Starts

26 Dec 2023

BOQ Preview

•

eProcurement System Government of Maharashtra Created By: Ajinkya Wankhade Created Date/Time: 12-Jan-2024 07:02 PM Tender Title: Water Supply Scheme At.Wai Ta. Washim Dist. Washim Under Jal Jeevan Mission Programme Tender ID: 2023_WASHI_973253_1

•

contract No: 2022-23/RWSD/NOTICE.NO. /1-CALL

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Name of Work: Under JJM Water Supply Scheme At :-WAI Tq :- Washim ,Dist- Washim

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Contract No: 2021-22/RWSD/NOTICE.NO. /1-CALL

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SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 Hrishikesh Santosh Garole(GSTN-27CYZPG6695J1Z9) 13317997.00 -5.51 12584027.40 One Crore Twenty Five Lakh Eighty Four Thousand Twenty Seven

•

2.00 MUKESH DURGASING THAKUR(GSTN-NA) 13317997.00 -8.00 12252557.24 One Crore Twenty Two Lakh Fifty Two Thousand Five Hundred and Fifty Seven

•

3.00 Om Sai Earth Movers and Construction Pro.Gajanan Laxmanrao Pole(GSTN-NA) 13317997.00 -10.49 11920939.11 One Crore Ninteen Lakh Twenty Thousand Nine Hundred and Thirty Nine

•

4.00 SURESH KUNDAN RATHOD(GSTN-NA) 13317997.00 -9.10 12106059.27 One Crore Twenty One Lakh Six Thousand Fifty Nine

•

5.00 SACHIN ENTERPRISES(GSTN-NA) 13317997.00 -11.11 11838367.53 One Crore Eighteen Lakh Thirty Eight Thousand Three Hundred and Sixty Seven

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Lowest Amount Quoted BY: SACHIN ENTERPRISES(11838367.53)

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BOQ Summary Details Tender Title: Water Supply Scheme At.Wai Ta. Washim Dist. Washim Under Jal Jeevan Mission Programme Tender ID: 2023_WASHI_973253_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SACHIN ENTERPRISES 11838367.53 L1

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2 Om Sai Earth Movers and Construction Pro.Gajanan Laxmanrao Pole 11920939.11 L2

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3 SURESH KUNDAN RATHOD 12106059.27 L3

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4 MUKESH DURGASING THAKUR 12252557.24 L4

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5 Hrishikesh Santosh Garole 12584027.40 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Work Item Documents

BOQ_1699492.xls

BOQ • 0.28 MB

waipdf.pdf

Ready to Participate?

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