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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance | ₹1.3 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.4 Cr+₹50,881.01 (0.38%)Rejected-Finance NASHIK | MAHARASHTRA | 422001 | ₹1.4 Cr+₹50,881.01 (0.38%) | L2 | Rejected-Finance Fullfill Document |
| 3 | L3₹1.4 Cr+₹50,881.01 (0.38%)Rejected-Finance | ₹1.4 Cr+₹50,881.01 (0.38%) | L3 | Rejected-Finance Fullfill Document |
| 4 | L4₹1.5 Cr+₹10.8 L (8.06%)Rejected-Finance | ₹1.5 Cr+₹10.8 L (8.06%) | L4 | Rejected-Finance Fullfill Document |
| 5 | L5₹1.5 Cr+₹16.2 L (12.0%)Rejected-Finance | ₹1.5 Cr+₹16.2 L (12.0%) | L5 | Rejected-Finance Fullfill Document |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 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 Mabori kh Water Supply Scheme Tal. Niphad Dist. Nashik
2022_NASHI_847316_41
2022-23/JJM/TN-24/192-Works
Open Tender
Civil Works - Water Works
Percentage
365 days
manori
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹1.5 L
12 Jan 2023
31 Oct 2022
16 Nov 2022
31 Oct 2022
14 Nov 2022
31 Oct 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 12-Jan-2023 12:26 PM Tender Title: Under Jal Jeevan Mission Mabori kh Water Supply Scheme Tal. Niphad Dist. Nashik Tender ID: 2022_NASHI_847316_41
Tender Inviting Authority: Chief Executive Engineer Zilla Parishad Nashik
Name of Work:- Under Jal Jeevan Mission Programme Manori kh Water Supply Scheme Tal. Trimbakeshwar Dist. Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sagar Bhaskar Sonawane(GSTN-27HYAPS5892F1ZT) 14537430.00 -7.46 13452937.72 One Crore Thirty Four Lakh Fifty Two Thousand Nine Hundred and Thirty Seven
2.00 K. K. INFRASTRUCTURE(GSTN-27BCKPK8087J1ZW) 14537430.00 0.00 14537430.00 One Crore Fourty Five Lakh Thirty Seven Thousand Four Hundred and Thirty
3.00 NAVNATH CONSTRUCTION(GSTN-27AAMFN3794L1ZH) 14537430.00 -7.11 13503818.73 One Crore Thirty Five Lakh Three Thousand Eight Hundred and Eighteen
4.00 Dattatray Nagare(GSTN-NA) 14537430.00 3.65 15068046.20 One Crore Fifty Lakh Sixty Eight Thousand Fourty Six
5.00 Shri Om Sai Elecrtical Servises and Contractor(GSTN-NA) 14537430.00 -7.11 13503818.73 One Crore Thirty Five Lakh Three Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: Sagar Bhaskar Sonawane(13452937.72)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Mabori kh Water Supply Scheme Tal. Niphad Dist. Nashik Tender ID: 2022_NASHI_847316_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sagar Bhaskar Sonawane 13452937.72 L1
2 NAVNATH CONSTRUCTION 13503818.73 L2
3 Shri Om Sai Elecrtical Servises and Contractor 13503818.73 L2
4 K. K. INFRASTRUCTURE 14537430.00 L3
5 Dattatray Nagare 15068046.20 L4
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