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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.4 Cr+₹4.3 L (3.11%)Rejected-Finance | ₹1.4 Cr+₹4.3 L (3.11%) | L2 | Rejected-Finance Higher than L1 |
| 3 | L3₹1.4 Cr+₹5.6 L (4.00%)Rejected-Finance | ₹1.4 Cr+₹5.6 L (4.00%) | L3 | Rejected-Finance Higher than L1 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
22 Jun 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
Trimbak Naka GPO Road Z P Nashik
Under Jal Jeevan Mission Programme Palsan and 3 Vadya Water Supply Scheme Tal. Surgana Dist. Nashik
2022_NASHI_805244_42
2022-2023/JJM/TN-11/46 Works-I st Call
Open Tender
Civil Works - Water Works
Percentage
455 days
Palsan and 3 Vadya Tal Surgana
As Per NIT
2 documents required · 2 mandatory
₹5,900
₹1.4 L
15 Jul 2022
8 Jun 2022
24 Jun 2022
8 Jun 2022
22 Jun 2022
8 Jun 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 15-Jul-2022 07:56 AM Tender Title: Under Jal Jeevan Mission Programme Palsan and 3 Vadya Water Supply Scheme Tal. Surgana Dist. Nashik Tender ID: 2022_NASHI_805244_42
Tender Inviting Authority: Chief Executive Engineer Zilla Parishad Nashik
Name of Work:- Under Jal Jeevan Mission Palsan Water Supply Scheme Tal. Surgana Dist. Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dattatray Nagare(GSTN-NA) 13935351.00 4.00 14492765.04 One Crore Fourty Four Lakh Ninty Two Thousand Seven Hundred and Sixty Five
2.00 SUSHILA CONSTRUCTION(GSTN-NA) 13935351.00 3.11 14368740.42 One Crore Fourty Three Lakh Sixty Eight Thousand Seven Hundred and Fourty
3.00 TALASH DAGADU MOHITE(GSTN-NA) 13935351.00 0.00 13935351.00 One Crore Thirty Nine Lakh Thirty Five Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: TALASH DAGADU MOHITE(13935351.00)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Palsan and 3 Vadya Water Supply Scheme Tal. Surgana Dist. Nashik Tender ID: 2022_NASHI_805244_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TALASH DAGADU MOHITE 13935351.00 L1
2 SUSHILA CONSTRUCTION 14368740.42 L2
3 Dattatray Nagare 14492765.04 L3
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