Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC | ₹3.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.0 Cr+₹4.0 L (1.35%)Rejected-Finance | ₹3.0 Cr+₹4.0 L (1.35%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.2 Cr+₹19.5 L (6.60%)Rejected-Finance | ₹3.2 Cr+₹19.5 L (6.60%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.2 Cr+₹26.7 L (9.03%)Rejected-Finance AHMEDNAGAR | MAHARASHTRA | 413201 | ₹3.2 Cr+₹26.7 L (9.03%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.4 Cr+₹48.6 L (16.4%)Rejected-Finance BHAPKAR PATIL PLOT NO 24 GURHSHIP HOUSING SOCIETY SATBHAL MALA DEHIGATE AHMEDNAGAR 414001 | AHMEDNAGAR | AHMEDNAGAR | MAHARASHTRA | 414001 | ₹3.4 Cr+₹48.6 L (16.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.6 Cr
EMD Value
₹3.6 L
Closing Date
18 Sept 2023, 3:00 pmClosed
EE RWS ZP AHMEDNAGAR.
EE RWS ZP AHMEDNAGAR.
Jal Jeevan Mission Water Supply Project Koregaon Tal Karjat Dist. Ahmednagar
2023_AHMED_938168_1
ZP/RWS/JJM/2023-24
Open Tender
Civil Works
Percentage
365 days
AHMEDNAGAR
AS PER NIT
2 documents required · 2 mandatory
₹11,800
₹3.6 L
9 Nov 2023
24 Aug 2023
20 Sept 2023
24 Aug 2023
18 Sept 2023
24 Aug 2023
eProcurement System Government of Maharashtra Created By: SHRIRANG SABHAHARI GADADHE Created Date/Time: 01-Nov-2023 10:08 AM Tender Title: Jal Jeevan Mission Water Supply Project Koregaon Tal Karjat Dist. Ahmednagar Tender ID: 2023_AHMED_938168_1
Tender Inviting Authority: The C.E.O Z.P.Ahmednagar
Name of Work: Jal Jeevan Mission Water Supply Project Koregaon Tal. Karjat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANGESH CONSTRUCTION(GSTN-27ATSPA6519K1Z9) 36281111.72 -17.40 29968198.28 Two Crore Ninty Nine Lakh Sixty Eight Thousand One Hundred and Ninty Eight
2.00 M/S S.R.CONSTRUCTIONS(GSTN-27AADFR6208A1ZM) 36281111.72 -5.11 34427146.91 Three Crore Fourty Four Lakh Twenty Seven Thousand One Hundred and Fourty Six
3.00 Venkatesh Construction(GSTN-NA) 36281111.72 -11.14 32239395.87 Three Crore Twenty Two Lakh Thirty Nine Thousand Three Hundred and Ninty Five
4.00 SHIVRAJ ENTERPRISES(GSTN-NA) 36281111.72 -18.50 29569106.05 Two Crore Ninty Five Lakh Sixty Nine Thousand One Hundred and Six
5.00 M/s. Sahara Enterprises(GSTN-NA) 36281111.72 -13.12 31521029.86 Three Crore Fifteen Lakh Twenty One Thousand Twenty Nine
Lowest Amount Quoted BY: SHIVRAJ ENTERPRISES(29569106.05)
BOQ Summary Details Tender Title: Jal Jeevan Mission Water Supply Project Koregaon Tal Karjat Dist. Ahmednagar Tender ID: 2023_AHMED_938168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVRAJ ENTERPRISES 29569106.05 L1
2 MANGESH CONSTRUCTION 29968198.28 L2
3 M/s. Sahara Enterprises 31521029.86 L3
4 Venkatesh Construction 32239395.87 L4
5 M/S S.R.CONSTRUCTIONS 34427146.91 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .