Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance 1ST FLOOR SIDDHI PUJA BUSINESS SQUARE SONY PAITHANI CHOWK NASHIK MAHARASHTRA INDIA PIN 422 002 | NASHIK | MAHARASHTRA | 422002 | ₹1.5 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.6 Cr+₹8.9 L (5.92%)Rejected-Finance | ₹1.6 Cr+₹8.9 L (5.92%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹24.9 L (16.7%)Rejected-Finance | ₹1.7 Cr+₹24.9 L (16.7%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.7 Cr
EMD Value
₹1.5 L
Closing Date
19 Nov 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
Zilla Parishad Nashik
Under Jal Jeevan Mission Programme Ambathya and 4 vadya Water Supply Scheme Tal Surgana Dist Nashik
2022_NASHI_847316_89
2022-23/JJM/TN-24/192-Works
Open Tender
Civil Works - Water Works
Percentage
365 days
Surgana
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹1.5 L
22 Dec 2022
1 Nov 2022
21 Nov 2022
1 Nov 2022
19 Nov 2022
1 Nov 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 22-Dec-2022 04:49 PM Tender Title: Under Jal Jeevan Mission Programme Ambathya and 4 vadya Water Supply Scheme Tal Surgana Dist Nashik Tender ID: 2022_NASHI_847316_89
Tender Inviting Authority: Chief Executive Engineer Zilla Parishad Nashik
Name of Work:- Under Jal Jeevan Mission Programme Ambatha and 4 Wadi Water Supply Scheme Tal. Surgana Dist. Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIHAN CONSTRUCTION(GSTN-27AYZPK8847J1Z9) 16626826.00 -4.67 15850353.23 One Crore Fifty Eight Lakh Fifty Thousand Three Hundred and Fifty Three
2.00 M/S VILAS S JAGTAP(GSTN-NA) 16626826.00 5.00 17458167.30 One Crore Seventy Four Lakh Fifty Eight Thousand One Hundred and Sixty Seven
3.00 KALPTARU CONSTRATION(GSTN-NA) 16626826.00 -10.00 14964160.03 One Crore Fourty Nine Lakh Sixty Four Thousand One Hundred and Sixty
Lowest Amount Quoted BY: KALPTARU CONSTRATION(14964160.03)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Ambathya and 4 vadya Water Supply Scheme Tal Surgana Dist Nashik Tender ID: 2022_NASHI_847316_89
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPTARU CONSTRATION 14964160.03 L1
2 VIHAN CONSTRUCTION 15850353.23 L2
3 M/S VILAS S JAGTAP 17458167.30 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 .