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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.5 Cr+₹6.7 L (4.77%)Rejected-Finance 1ST FLOOR SIDDHI PUJA BUSINESS SQUARE SONY PAITHANI CHOWK NASHIK MAHARASHTRA INDIA PIN 422 002 | NASHIK | MAHARASHTRA | 422002 | ₹1.5 Cr+₹6.7 L (4.77%) | L2 | Rejected-Finance Higher than L1 |
Tender Value
₹1.6 Cr
EMD Value
₹1.5 L
Closing Date
12 Dec 2022, 5:00 pmClosed
CHIEF EXECUTIVE OFFICER Z P NASHIK
Z P NASHIK
Under Jal Jeevan Mission Programme Water Supply Scheme Ambas and Bordha V.P.Surgane Tal.Peth Dist Nashik
2022_NASHI_851988_8
2022-23/JJM/TN-28/19-Works/1
Open Tender
Civil Works - Water Works
Percentage
540 days
NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹1.5 L
31 Dec 2022
16 Nov 2022
13 Dec 2022
16 Nov 2022
12 Dec 2022
16 Nov 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 31-Dec-2022 12:05 PM Tender Title: Under Jal Jeevan Mission Programme Water Supply Scheme Ambas and Bordha V.P.Surgane Tal.Peth Dist Nashik Tender ID: 2022_NASHI_851988_8
Tender Inviting Authority: Chief Executive Engineer Zilla Parishad Nashik
Name of Work:- Under Jal Jeevan Mission Programme Water Supply Scheme Ambas and Bordha V.P.Surgane Tal.Peth Dist Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALPTARU CONSTRATION(GSTN-NA) 16062180.00 -7.80 14809346.02 One Crore Fourty Eight Lakh Nine Thousand Three Hundred and Fourty Six
2.00 RAMESH SURAJMAL DHADIWAL(GSTN-NA) 16062180.00 -12.00 14134734.46 One Crore Fourty One Lakh Thirty Four Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: RAMESH SURAJMAL DHADIWAL(14134734.46)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Water Supply Scheme Ambas and Bordha V.P.Surgane Tal.Peth Dist Nashik Tender ID: 2022_NASHI_851988_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH SURAJMAL DHADIWAL 14134734.46 L1
2 KALPTARU CONSTRATION 14809346.02 L2
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