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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-AOC 1ST 26 09 S O DEVANAND PATIL KODAMENDHI MOUDA RAMTEK | RAMTEK | NAGPUR | MAHARASHTRA | L1 | Accepted-AOC Accept | |
| 2 | L2₹15.3 L+₹7,164.29 (0.47%)Rejected-AOC | L2 | Rejected-AOC Accept | |
| 3 | L3₹18.3 L+₹3.1 L (20.4%)Rejected-AOC | L3 | Rejected-AOC Accept | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹15.9 L
EMD Value
₹16,000
Closing Date
5 Dec 2022, 3:00 pmClosed
Executive Engineer
Civil Lines Nagpur
Under Jal Jeevan Mission 2021-22 Mouza Awarmara G.P. Borinaik Ta Kuhi
2022_NAGPU_855349_1
ZPN/RWSD/JJM/58/22-23/3rdcall
Open Tender
Civil Works
Percentage
480 days
works
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,020
₹16,000
21 Dec 2022
30 Nov 2022
5 Dec 2022
30 Nov 2022
5 Dec 2022
30 Nov 2022
eProcurement System Government of Maharashtra Created By: Preeti Barve Created Date/Time: 21-Dec-2022 06:16 PM Tender Title: Under Jal Jeevan Mission 2021-22 Mouza Awarmara G.P. Borinaik Ta Kuhi Tender ID: 2022_NAGPU_855349_1
Tender Inviting Authority: RURAL WATER SUPPLY DIVISION Zilla Parishad Nagpur
Name of Work : Under Jal Jeevan Mission 2021-22 Mouza Awarmara G.P Borinaik, Ta Kuhi Water Supply scheme
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S I CONSTRUCTION(GSTN-27AABPI0463L1ZS) 1592064.00 -4.05 1527585.41 Fifteen Lakh Twenty Seven Thousand Five Hundred and Eighty Five
2.00 AMARNATH DILIPRAO BURDE(GSTN-NA) 1592064.00 15.00 1830873.60 Eighteen Lakh Thirty Thousand Eight Hundred and Seventy Three
3.00 SHUBHAM PATIL(GSTN-NA) 1592064.00 -4.50 1520421.12 Fifteen Lakh Twenty Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: SHUBHAM PATIL(1520421.12)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission 2021-22 Mouza Awarmara G.P. Borinaik Ta Kuhi Tender ID: 2022_NAGPU_855349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM PATIL 1520421.12 L1
2 S I CONSTRUCTION 1527585.41 L2
3 AMARNATH DILIPRAO BURDE 1830873.60 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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