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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹69.6 L+₹2.3 L (3.49%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹70.4 L+₹3.1 L (4.65%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 | |
| 4 | L4₹70.4 L+₹3.1 L (4.65%)Rejected-Finance | L4 | Rejected-Finance Higher than L1 | |
| 5 | L5₹71.4 L+₹4.1 L (6.08%)Rejected-Finance | L5 | Rejected-Finance Higher than L1 |
Tender Value
₹78.2 L
EMD Value
₹79,000
Closing Date
16 Nov 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
Trimbak Naka GPO Road Z P Nashik
Under Jal Jeevan Mission Mendhi Water Supply Scheme Tal. Sinnar Dist. Nashik IInd Call
2022_NASHI_847316_161
2022-23/JJM/TN-24/192-Works
Open Tender
Civil Works - Water Works
Percentage
Mendhi
As Per NIT
2 documents required · 2 mandatory
₹5,900
₹79,000
29 Sept 2026
11 Nov 2022
17 Nov 2022
11 Nov 2022
16 Nov 2022
11 Nov 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 30-Dec-2022 12:17 PM Tender Title: Under Jal Jeevan Mission Mendhi Water Supply Scheme Tal. Sinnar Dist. Nashik IInd Call Tender ID: 2022_NASHI_847316_161
Tender Inviting Authority: Rural Water Supply Division Zilla Parishad Nashik
Name of Work : Under Jal Jeevan Mission Programme Mendhi Water Supply Scheme Tal. Sinnar, 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 Kiran suresh avhad(GSTN-27BBWPA4209H1ZL) 7821581.09 -10.00 7039430.80 Seventy Lakh Thirty Nine Thousand Four Hundred and Thirty
2.00 SATISH ANANDA GITE(GSTN-27BRZPG0006P1ZB) 7821581.09 -.05 7817670.30 Seventy Eight Lakh Seventeen Thousand Six Hundred and Seventy
3.00 ROHAN TRAMBAKRAO KHALKAR(GSTN-27CYMPK0714R1ZU) 7821581.09 -.09 7814541.67 Seventy Eight Lakh Fourteen Thousand Five Hundred and Fourty One
4.00 AMIT RAJENDRA BADHAN(GSTN-27BQBPB2363K1Z0) 7821581.09 .50 7860688.99 Seventy Eight Lakh Sixty Thousand Six Hundred and Eighty Eight
5.00 Pranav Jorvekar(GSTN-NA) 7821581.09 -4.50 7469609.94 Seventy Four Lakh Sixty Nine Thousand Six Hundred and Nine
6.00 YOGESH RAMESH PANGARKAR(GSTN-NA) 7821581.09 -14.00 6726560.52 Sixty Seven Lakh Twenty Six Thousand Five Hundred and Sixty
7.00 pratik bhaupatil khatale(GSTN-NA) 7821581.09 -11.00 6961207.17 Sixty Nine Lakh Sixty One Thousand Two Hundred and Seven
8.00 SUSHIL SHINDE(GSTN-NA) 7821581.09 -8.77 7135628.43 Seventy One Lakh Thirty Five Thousand Six Hundred and Twenty Eight
9.00 PRAVIN RAMNATH CHINE(GSTN-NA) 7821581.09 -10.00 7039501.20 Seventy Lakh Thirty Nine Thousand Five Hundred and One
Lowest Amount Quoted BY: YOGESH RAMESH PANGARKAR(6726560.52)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Mendhi Water Supply Scheme Tal. Sinnar Dist. Nashik IInd Call Tender ID: 2022_NASHI_847316_161
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGESH RAMESH PANGARKAR 6726560.52 L1
2 pratik bhaupatil khatale 6961207.17 L2
3 Kiran suresh avhad 7039430.80 L3
4 PRAVIN RAMNATH CHINE 7039501.20 L4
5 SUSHIL SHINDE 7135628.43 L5
6 Pranav Jorvekar 7469609.94 L6
7 ROHAN TRAMBAKRAO KHALKAR 7814541.67 L7
8 SATISH ANANDA GITE 7817670.30 L8
9 AMIT RAJENDRA BADHAN 7860688.99 L9
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