Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.9 LAccepted-Finance PANCHAVATI NASHIK DISTRICT NASHIK 423102 | NASHIK | NASHIK | MAHARASHTRA | 423102 | L1 | Accepted-Finance L1 | |
| 2 | L2₹68.7 L+₹88,303.75 (1.30%)Rejected-Finance | L2 | Rejected-Finance Higher than L 1 | |
| 3 | L3₹69.1 L+₹1.2 L (1.79%)Rejected-Finance | L3 | Rejected-Finance Higher than L 1 |
Tender Value
₹67.9 L
EMD Value
₹68,000
Closing Date
21 Feb 2022, 5:00 pmClosed
Chief Executive Officer, Zilla Parishad Nashik
GPO Road Trimbak Naka Z P Nashik
Under Jal Jeevan Mission Programme Sukapur Hatgad Water Supply Scheme Tal. Kalwan Dist.Nashik
2022_NASHI_767350_47
2021-2022/JJM/TN-05/144-Works
Open Tender
Civil Works - Water Works
Percentage
365 days
Sukapur Tal Kalwan
As Per NIT
2 documents required · 2 mandatory
₹5,900
₹68,000
23 Mar 2022
14 Feb 2022
23 Feb 2022
14 Feb 2022
21 Feb 2022
14 Feb 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 23-Mar-2022 05:47 PM Tender Title: Under Jal Jeevan Mission Programme Sukapur Hatgad Water Supply Scheme Tal. Kalwan Dist.Nashik Tender ID: 2022_NASHI_767350_47
Tender Inviting Authority: Rural Water Supply Division,Zilla Parishad Nashik
Name of Work: Sukapur(Ha) Water Supply Scheme Tal. Kalwan, 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 A. P. Construction(GSTN-27APFPP9702C1ZX) 6792596.45 -.10 6785803.86 Sixty Seven Lakh Eighty Five Thousand Eight Hundred and Three
2.00 BHASKAR DEVRAM WAGH(GSTN-27AARPW9466H1ZM) 6792596.45 1.69 6907391.33 Sixty Nine Lakh Seven Thousand Three Hundred and Ninty One
3.00 SHRIRAM KASHMIRE(GSTN-NA) 6792596.45 1.20 6874107.61 Sixty Eight Lakh Seventy Four Thousand One Hundred and Seven
Lowest Amount Quoted BY: A. P. Construction(6785803.86)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Sukapur Hatgad Water Supply Scheme Tal. Kalwan Dist.Nashik Tender ID: 2022_NASHI_767350_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. P. Construction 6785803.86 L1
2 SHRIRAM KASHMIRE 6874107.61 L2
3 BHASKAR DEVRAM WAGH 6907391.33 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 .