Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹39.5 L+₹6,808.96 (0.17%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹41.3 L+₹1.9 L (4.75%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹40.1 L
EMD Value
₹41,000
Closing Date
13 Sept 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
Trimbak Naka GPO Road Z P Nashik
Under Jal Jeevan Mission Programme Ambika Ozar Water Supply Scheme Tal Kalwan Dist. Nashik
2022_NASHI_833060_17
2022-23/JJM/TN-19/21-Works
Open Tender
Civil Works - Water Works
Percentage
180 days
Ambika Ozar
As per NIT
3 documents required · 3 mandatory
₹1,180
₹41,000
14 Oct 2022
5 Sept 2022
14 Sept 2022
5 Sept 2022
13 Sept 2022
5 Sept 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 14-Oct-2022 06:15 PM Tender Title: Under Jal Jeevan Mission Programme Ambika Ozar Water Supply Scheme Tal Kalwan Dist. Nashik Tender ID: 2022_NASHI_833060_17
Tender Inviting Authority: Chief Executive Engineer Zilla Parishad Nashik
Name of Work:- Under Jal Jeevan Mission Ambika Ozar Water Supply Scheme Tal. Kalwan, Dist. Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHUBHAM SHANTARAM BADHAN(GSTN-27CERPB2718H1ZG) 4005267.00 -1.50 3945188.00 Thirty Nine Lakh Fourty Five Thousand One Hundred and Eighty Eight
2.00 SANCHETI ASSOCIATES(GSTN-27ABIPS6620F1ZJ) 4005267.00 -1.67 3938379.04 Thirty Nine Lakh Thirty Eight Thousand Three Hundred and Seventy Nine
3.00 HARSHAL DILIP KANKARIYA(GSTN-27APGPK0161B1ZG) 4005267.00 3.00 4125425.01 Fourty One Lakh Twenty Five Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: SANCHETI ASSOCIATES(3938379.04)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Ambika Ozar Water Supply Scheme Tal Kalwan Dist. Nashik Tender ID: 2022_NASHI_833060_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANCHETI ASSOCIATES 3938379.04 L1
2 SHUBHAM SHANTARAM BADHAN 3945188.00 L2
3 HARSHAL DILIP KANKARIYA 4125425.01 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .