Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹82.9 L+₹39,991.42 (0.48%)Rejected-Finance SHANTAKAMAL BHAGWATI CHOWK HERAMB GANESH MANDIRAMAGE MALEGAON CAMP NASHIK | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹83.3 L+₹82,482.30 (1.00%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 |
Tender Value
₹83.3 L
EMD Value
₹84,000
Closing Date
25 Feb 2022, 5:00 pmClosed
Chief Executive Officer, Zilla Parishad Nashik
GPO Road Trimbak Naka Z P Nashik
Under Jal Jeevan Mission Programme Nagzari Water Supply Scheme Tal. Malegaon Dist Nashik
2022_NASHI_767350_118
2021-2022/JJM/TN-05/144-Works
Open Tender
Civil Works - Water Works
Percentage
365 days
Nagzari Tal Malegaon
As Per NIT
2 documents required · 2 mandatory
₹5,900
₹84,000
21 May 2022
14 Feb 2022
26 Feb 2022
14 Feb 2022
25 Feb 2022
14 Feb 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 21-May-2022 06:31 PM Tender Title: Under Jal Jeevan Mission Programme Nagzari Water Supply Scheme Tal. Malegaon Dist Nashik Tender ID: 2022_NASHI_767350_118
Tender Inviting Authority: Rural Water Supply Division, Zilla Parishad Nashik
Name of Work: Under Jal Jeevan Mission Programme Water Supply Scheme to Nagzari, Tq. Malegaon, Dist.Nashik
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANCHETI ASSOCIATES(GSTN-27ABIPS6620F1ZJ) 8331545.91 -.99 8249063.61 Eighty Two Lakh Fourty Nine Thousand Sixty Three
2.00 VINAY ASHOK KUWAR(GSTN-NA) 8331545.91 0.00 8331545.91 Eighty Three Lakh Thirty One Thousand Five Hundred and Fourty Five
3.00 LALIT SHANTARAM JOSHI(GSTN-NA) 8331545.91 -.51 8289055.03 Eighty Two Lakh Eighty Nine Thousand Fifty Five
Lowest Amount Quoted BY: SANCHETI ASSOCIATES(8249063.61)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Nagzari Water Supply Scheme Tal. Malegaon Dist Nashik Tender ID: 2022_NASHI_767350_118
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANCHETI ASSOCIATES 8249063.61 L1
2 LALIT SHANTARAM JOSHI 8289055.03 L2
3 VINAY ASHOK KUWAR 8331545.91 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 .