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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹1.9 L (1.20%)Rejected-Finance | ₹1.6 Cr+₹1.9 L (1.20%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.6 Cr+₹3.4 L (2.20%)Rejected-Finance | ₹1.6 Cr+₹3.4 L (2.20%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical AHMEDNAGAR DY CEO V P KARJAT PATEWADI | AHMEDNAGAR | MAHARASHTRA | 413201 | - | - | Rejected-Technical Reject |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
3 Nov 2022, 3:00 pmClosed
EE RWS ZP AHMEDNAGAR
EE RWS ZP AHMEDNAGAR
Jal Jeevan Mission Water Supply Project For Mathni Tal Nagar Dist. Ahmednagar
2022_AHMED_845420_1
ZP/RWS/JJM/2022
Open Tender
Civil Works
Percentage
365 days
AHMEDNAGAR
AS PER NIT
2 documents required · 2 mandatory
₹5,600
₹1.6 L
5 Dec 2022
20 Oct 2022
4 Nov 2022
20 Oct 2022
3 Nov 2022
20 Oct 2022
eProcurement System Government of Maharashtra Created By: SHRIRANG SABHAHARI GADADHE Created Date/Time: 16-Nov-2022 12:46 PM Tender Title: Jal Jeevan Mission Water Supply Project For Mathni Tal Nagar Dist. Ahmednagar Tender ID: 2022_AHMED_845420_1
Tender Inviting Authority: Rural Water Supply Division Zilla Parishad Ahmednagar
Name of Work : Under Jal Jeevan Mission Programme Mathani Village Water Supply Scheme Tal.Nagar Dist. Ahmednagar
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 Yashashree Supplier And Contractor(GSTN-27APYPD1644N1ZA) 15514650.78 2.00 15824944.02 One Crore Fifty Eight Lakh Twenty Four Thousand Nine Hundred and Fourty Four
2.00 SHRIKANT BABAN KARDILE(GSTN-NA) 15514650.78 -.20 15483621.70 One Crore Fifty Four Lakh Eighty Three Thousand Six Hundred and Twenty One
3.00 SHRI KALYAN DAULATRAO NALGE(GSTN-NA) 15514650.78 1.00 15669797.51 One Crore Fifty Six Lakh Sixty Nine Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: SHRIKANT BABAN KARDILE(15483621.70)
BOQ Summary Details Tender Title: Jal Jeevan Mission Water Supply Project For Mathni Tal Nagar Dist. Ahmednagar Tender ID: 2022_AHMED_845420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIKANT BABAN KARDILE 15483621.70 L1
2 SHRI KALYAN DAULATRAO NALGE 15669797.51 L2
3 Yashashree Supplier And Contractor 15824944.02 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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