Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance 1ST FLOOR SIDDHI PUJA BUSINESS SQUARE SONY PAITHANI CHOWK NASHIK MAHARASHTRA INDIA PIN 422 002 | NASHIK | MAHARASHTRA | 422002 | ₹1.2 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.2 Cr+₹4.3 L (3.62%)Rejected-Finance | ₹1.2 Cr+₹4.3 L (3.62%) | L2 | Rejected-Finance Higher than L1 |
| 3 | L3₹1.2 Cr+₹4.8 L (4.03%)Rejected-Finance | ₹1.2 Cr+₹4.8 L (4.03%) | L3 | Rejected-Finance Higher than L1 |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
13 Aug 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
Trimbak Naka GPO Road Z P Nashik
Under Jal Jeevan Mission Programme Nirhale Fattepur Water Supply Scheme Tal. Sinnar Dist. Nashik
2022_NASHI_819030_67
2022-2023/JJM/TN-15/84 Works-I st Call
Open Tender
Civil Works - Water Works
Percentage
455 days
Nirhale Fattepur Tal Sinnar
As Per NIT
2 documents required · 2 mandatory
₹5,900
₹1.3 L
22 Sept 2022
21 Jul 2022
17 Aug 2022
21 Jul 2022
13 Aug 2022
21 Jul 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 22-Sep-2022 03:10 PM Tender Title: Under Jal Jeevan Mission Programme Nirhale Fattepur Water Supply Scheme Tal. Sinnar Dist. Nashik Tender ID: 2022_NASHI_819030_67
Tender Inviting Authority: Rural Water Supply Division Zilla Parishad Nashik
Name of Work : Under Jal Jeevan Mission Programme NIRHALE Village Water Supply Scheme Tal.SINNER Dist. Nashik
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATISH SUBHASH PATIL(GSTN-27BNOPP9098R1ZF) 12702968.39 -3.40 12271067.46 One Crore Twenty Two Lakh Seventy One Thousand Sixty Seven
2.00 KALPTARU CONSTRATION(GSTN-NA) 12702968.39 -6.78 11841990.40 One Crore Eighteen Lakh Fourty One Thousand Nine Hundred and Ninty
3.00 GORVE BAPURAO EKANATH(GSTN-NA) 12702968.39 -3.02 12319338.74 One Crore Twenty Three Lakh Ninteen Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: KALPTARU CONSTRATION(11841990.40)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Nirhale Fattepur Water Supply Scheme Tal. Sinnar Dist. Nashik Tender ID: 2022_NASHI_819030_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPTARU CONSTRATION 11841990.40 L1
2 ATISH SUBHASH PATIL 12271067.46 L2
3 GORVE BAPURAO EKANATH 12319338.74 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 .