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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-Finance PANCHAVATI NASHIK DISTRICT NASHIK 423102 | NASHIK | NASHIK | MAHARASHTRA | 423102 | ₹2.1 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹2.2 Cr+₹7.9 L (3.78%)Rejected-Finance | ₹2.2 Cr+₹7.9 L (3.78%) | L2 | Rejected-Finance Higher than L1 |
| 3 | L3₹2.2 Cr+₹14.4 L (6.90%)Rejected-Finance | ₹2.2 Cr+₹14.4 L (6.90%) | L3 | Rejected-Finance Higher than L1 |
Tender Value
₹2.1 Cr
EMD Value
₹1.5 L
Closing Date
16 Dec 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
Trimbak Naka GPO Road Z P Nashik
Under Jal Jeevan Mission Programme MORENAGAR Water Supply Scheme Tal. Baglan Dist. Nashik
2022_NASHI_855906_5
2022-23/JJM/TN-29/7-Works
Open Tender
Civil Works - Water Works
Percentage
455 days
Morenagar
As Per NIT
2 documents required · 2 mandatory
₹11,800
₹1.5 L
28 Dec 2022
2 Dec 2022
17 Dec 2022
2 Dec 2022
16 Dec 2022
2 Dec 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 28-Dec-2022 05:09 PM Tender Title: Under Jal Jeevan Mission Programme MORENAGAR Water Supply Scheme Tal. Baglan Dist. Nashik Tender ID: 2022_NASHI_855906_5
Tender Inviting Authority:
Name of Work:- Under Jal Jeevan Mission MORENAGAR Village Water Supply Scheme Tal. Baglan Dist. Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K. K. INFRASTRUCTURE(GSTN-27BCKPK8087J1ZW) 21062650.00 3.00 21694529.50 Two Crore Sixteen Lakh Ninty Four Thousand Five Hundred and Twenty Nine
2.00 A. P. Construction(GSTN-27APFPP9702C1ZX) 21062650.00 -.75 20904680.13 Two Crore Nine Lakh Four Thousand Six Hundred and Eighty
3.00 M. K. CONSTRUCTION(GSTN-27AGCPK5372M1ZO) 21062650.00 6.10 22347471.65 Two Crore Twenty Three Lakh Fourty Seven Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: A. P. Construction(20904680.13)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme MORENAGAR Water Supply Scheme Tal. Baglan Dist. Nashik Tender ID: 2022_NASHI_855906_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. P. Construction 20904680.13 L1
2 K. K. INFRASTRUCTURE 21694529.50 L2
3 M. K. CONSTRUCTION 22347471.65 L3
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