Maharashtra

AOC

Works

Civil Works

Water Supply Scheme At Udi Ta. Malegoan Under Jal Jeevan Mission Programme

RDD-CEO-WASHIM

Washim, Maharashtra

Amount: ₹1.2 CrCloses: 21 Dec 2023Closed

Bids

Percentage

11 Bids2 Dec 2024

#	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

Tender Inviting Organisation

Name

C E O Z P WASHIM

Address

Z P WASHIM

Work Description

Water Supply Scheme At Udi Ta. Malegoan Under Jal Jeevan Mission Programme

Tender Information

Tender ID

2023_WASHI_970968_4

Reference Number

ZP/RWSD/15/2022-23/1stcall

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

540 days

Location

WASHIM

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredCertificate of registration with ZP/MJP/As per Notice (.pdf)

RequiredReceipt of Earnest Money and tender fee (.pdf)

RequiredITR Certificate of Last three years.2019-20 , 2020-21, 2021-22 (.pdf)

RequiredEquity Provident Fund E.P.F Certificate (.pdf)

RequiredAttached list of ALL Work in hand of any department (.pdf)

RequiredWork done of Water Supply Scheme showing all sub work in scheme As Per ANNEXURE-2 (.pdf)

RequiredDeclaration of Document correctness And Trueness of Contractor on Rs.100 bond Paper as per ANNEXUR-1 (.pdf)

RequiredGST NO. Registration Certificate (.pdf)

RequiredBid Capacity of Contractor sign by chartered accountant with F.R.N/UDIN. No (.pdf)

RequiredDTP (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,900

EMD Fee Amount

₹1.2 L

Important Dates

Last Activity

21 Mar 2026

Published

14 Dec 2023

Bid Opening

22 Dec 2023

Download Starts

14 Dec 2023

Download Ends

21 Dec 2023

Submission Starts

14 Dec 2023

BOQ Preview

•

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

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Name of Work: Under JJM Retrofitting Water Supply Scheme At :-UDI Tq :- MALEGAON ,Dist- WASHIM

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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

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7.00 MUKESH DURGASING THAKUR(GSTN-NA) 12180743.00 -5.00 11571705.85 One Crore Fifteen Lakh Seventy One Thousand Seven Hundred and Five

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8.00 Surendra Khairkar(GSTN-NA) 12180743.00 -11.11 10827328.46 One Crore Eight Lakh Twenty Seven Thousand Three Hundred and Twenty Eight

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Lowest Amount Quoted BY: Varadraj Consutruction(10652059.75)

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BOQ Summary Details Tender Title: Water Supply Scheme At Udi Ta. Malegoan Under Jal Jeevan Mission Programme Tender ID: 2023_WASHI_970968_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Varadraj Consutruction 10652059.75 L1

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2 Surendra Khairkar 10827328.46 L2

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3 Mrunal Bhagwanrao Dhabe 11145379.85 L3

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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

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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