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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC SAMBHAJI NAGAR JINTUR | JINTUR | MAHARASHTRA | ₹1.1 Cr | L1 | Accepted-AOC Accepted-Finance |
| 2 | L2₹1.1 CrRejected-Finance | ₹1.1 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 CrRejected-Finance | ₹1.1 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 CrRejected-Finance | ₹1.2 Cr | L4 | Rejected-Finance L4 |
| 5 | L5₹1.2 CrRejected-Finance MU PO WASHIM TA JI WASHIM MAHARASHTRA | WASHIM | WASHIM | MAHARASHTRA | ₹1.2 Cr | L5 | Rejected-Finance L5 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
21 Dec 2023, 6:00 pmClosed
C E O Z P WASHIM
Z P WASHIM
Water Supply Scheme At Udi Ta. Malegoan Under Jal Jeevan Mission Programme
2023_WASHI_970968_4
ZP/RWSD/15/2022-23/1stcall
Open Tender
Civil Works
Percentage
540 days
WASHIM
Please refer Tender documents.
11 documents required · 11 mandatory
₹5,900
₹1.2 L
21 Mar 2026
14 Dec 2023
22 Dec 2023
14 Dec 2023
21 Dec 2023
14 Dec 2023
eProcurement System Government of Maharashtra Created By: Ajinkya Wankhade Created Date/Time: 13-Jan-2024 05:41 PM Tender Title: Water Supply Scheme At Udi Ta. Malegoan Under Jal Jeevan Mission Programme Tender ID: 2023_WASHI_970968_4
contract No: 2022-23/RWSD/NOTICE.NO. /1-CALL
Name of Work: Under JJM Retrofitting Water Supply Scheme At :-UDI Tq :- MALEGAON ,Dist- WASHIM
Contract No: 2022-23/RWSD/NOTICE.NO. /1-CALL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DILIP SATYANARAYAN GATTANI(GSTN-27AHUPG6426B1ZB) 12180743.00 -2.22 11910330.51 One Crore Ninteen Lakh Ten Thousand Three Hundred and Thirty
2.00 S. S. GATTANI(GSTN-27ALHPG9136H1ZY) 12180743.00 -5.55 11504711.76 One Crore Fifteen Lakh Four Thousand Seven Hundred and Eleven
3.00 suresh dahatre(GSTN-27ABLPD6485A1ZQ) 12180743.00 -2.11 11923729.32 One Crore Ninteen Lakh Twenty Three Thousand Seven Hundred and Twenty Nine
4.00 Mrunal Bhagwanrao Dhabe(GSTN-NA) 12180743.00 -8.50 11145379.85 One Crore Eleven Lakh Fourty Five Thousand Three Hundred and Seventy Nine
5.00 Varadraj Consutruction(GSTN-NA) 12180743.00 -12.55 10652059.75 One Crore Six Lakh Fifty Two Thousand Fifty Nine
6.00 TANVI SHYAM INGLE(GSTN-NA) 12180743.00 -.10 12168562.26 One Crore Twenty One Lakh Sixty Eight Thousand Five Hundred and Sixty Two
7.00 MUKESH DURGASING THAKUR(GSTN-NA) 12180743.00 -5.00 11571705.85 One Crore Fifteen Lakh Seventy One Thousand Seven Hundred and Five
8.00 Surendra Khairkar(GSTN-NA) 12180743.00 -11.11 10827328.46 One Crore Eight Lakh Twenty Seven Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: Varadraj Consutruction(10652059.75)
BOQ Summary Details Tender Title: Water Supply Scheme At Udi Ta. Malegoan Under Jal Jeevan Mission Programme Tender ID: 2023_WASHI_970968_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Varadraj Consutruction 10652059.75 L1
2 Surendra Khairkar 10827328.46 L2
3 Mrunal Bhagwanrao Dhabe 11145379.85 L3
4 S. S. GATTANI 11504711.76 L4
5 MUKESH DURGASING THAKUR 11571705.85 L5
6 DILIP SATYANARAYAN GATTANI 11910330.51 L6
7 suresh dahatre 11923729.32 L7
8 TANVI SHYAM INGLE 12168562.26 L8
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