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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹97.4 L+₹74,179.51 (0.77%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹99.9 L+₹3.2 L (3.36%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 | |
| 4 | L4₹99.9 L+₹3.2 L (3.36%)Rejected-Finance | L4 | Rejected-Finance Higher than L1 | |
| 5 | L5₹1.0 Cr+₹4.5 L (4.65%)Rejected-Finance | L5 | Rejected-Finance Higher than L1 |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
14 Nov 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
Trimbak Naka GPO Road Z P Nashik
Under Jal Jeevan Mission Ujjani Water Supply Scheme Tal. Sinnar Dist. Nashik IInd Call
2022_NASHI_847316_144
2022-23/JJM/TN-24/192-Works
Open Tender
Civil Works - Water Works
Percentage
365 days
Ujjani
As Per NIT
2 documents required · 2 mandatory
₹5,900
₹1.1 L
29 Sept 2026
9 Nov 2022
16 Nov 2022
9 Nov 2022
14 Nov 2022
9 Nov 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 29-Dec-2022 08:12 PM Tender Title: Under Jal Jeevan Mission Ujjani Water Supply Scheme Tal. Sinnar Dist. Nashik IInd Call Tender ID: 2022_NASHI_847316_144
Tender Inviting Authority: Rural Water Supply Division Zilla Parishad Nashik
Name of Work : Under Jal Jeevan Mission Programme UJJANI Water Supply Scheme Tal.SINNER, 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 Gurumauli Construction(GSTN-27AHUPP5632J1ZN) 11241023.34 -11.11 9992145.65 Ninty Nine Lakh Ninty Two Thousand One Hundred and Fourty Five
2.00 K. K. INFRASTRUCTURE(GSTN-27BCKPK8087J1ZW) 11241023.34 -.50 11184818.22 One Crore Eleven Lakh Eighty Four Thousand Eight Hundred and Eighteen
3.00 SANJAY GAIKWAD(GSTN-27AEQPG7674G1ZZ) 11241023.34 -14.00 9667291.31 Ninty Six Lakh Sixty Seven Thousand Two Hundred and Ninty One
4.00 DATTARAM NIVRUTI AVHAD(GSTN-27PPGPA2457D1ZA) 11241023.34 -10.00 10116921.00 One Crore One Lakh Sixteen Thousand Nine Hundred and Twenty One
5.00 RAJARAM VITTHAL KURHADE(GSTN-27ABGPK0656D1ZX) 11241023.34 -7.78 10366471.72 One Crore Three Lakh Sixty Six Thousand Four Hundred and Seventy One
6.00 Rohit Somnath Sonawane(GSTN-27FRQPS2352H1Z8) 11241023.34 -9.21 10205725.09 One Crore Two Lakh Five Thousand Seven Hundred and Twenty Five
7.00 GORVE BAPURAO EKANATH(GSTN-NA) 11241023.34 -6.62 10496867.59 One Crore Four Lakh Ninty Six Thousand Eight Hundred and Sixty Seven
8.00 SUSHIL SHINDE(GSTN-NA) 11241023.34 -11.11 9992021.99 Ninty Nine Lakh Ninty Two Thousand Twenty One
9.00 PRAVIN SHIWAJI KHATALE(GSTN-NA) 11241023.34 -13.34 9741470.82 Ninty Seven Lakh Fourty One Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: SANJAY GAIKWAD(9667291.31)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Ujjani Water Supply Scheme Tal. Sinnar Dist. Nashik IInd Call Tender ID: 2022_NASHI_847316_144
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY GAIKWAD 9667291.31 L1
2 PRAVIN SHIWAJI KHATALE 9741470.82 L2
3 SUSHIL SHINDE 9992021.99 L3
4 Gurumauli Construction 9992145.65 L4
5 DATTARAM NIVRUTI AVHAD 10116921.00 L5
6 Rohit Somnath Sonawane 10205725.09 L6
7 RAJARAM VITTHAL KURHADE 10366471.72 L7
8 GORVE BAPURAO EKANATH 10496867.59 L8
9 K. K. INFRASTRUCTURE 11184818.22 L9
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