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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Rejected |
| 5 | Rejected-Technical | Rejected-Technical Rejected |
Tender Value
₹15.9 L
EMD Value
₹12,850
Closing Date
31 Oct 2022, 5:00 pmClosed
Executive Engineer, RWS Division Zilla Parishad Na
Executive Engineer, RWS Division Zilla Parishad Na
WATER SUPPLY SCHEME FOR VILLAGE BUDHWARPETH TQ KINWAT DIST NANDED (UNDER JAL JEEVAN MISSION)
2022_NANDE_844927_103
ZPN/RWS/JJM/44/2022-2023
Open Tender
Civil Works - Water Works
Percentage
180 days
BUDHWARPETH TQ KINWAT DIST NANDED
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹12,850
14 Dec 2022
20 Oct 2022
31 Oct 2022
20 Oct 2022
31 Oct 2022
20 Oct 2022
eProcurement System Government of Maharashtra Created By: AMOL SHIVAJIRAO PATIL Created Date/Time: 14-Dec-2022 08:36 PM Tender Title: WATER SUPPLY SCHEME FOR VILLAGE BUDHWARPETH TQ KINWAT DIST NANDED (UNDER JAL JEEVAN MISSION) Tender ID: 2022_NANDE_844927_103
Tender Inviting Authority: EXECUTIVE ENGINEER (RWS)ZILLA PARISHAD NANDED
Name of Work: WATER SUPPLY SCHEME FOR VILLAGE BUDHWARPETH TQ KINWAT DIST NANDED (UNDER JAL JEEVAN MISSION)
Contract No: ZPN/RWS/JJM/44/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAURI GANPATI CONSTRUCTION(GSTN-NA) 1585005.000 17.210 1857784.361 Eighteen Lakh Fifty Seven Thousand Seven Hundred and Eighty Four
2.00 Sahyog Construction Nanded(GSTN-NA) 1585005.000 19.220 1889642.961 Eighteen Lakh Eighty Nine Thousand Six Hundred and Fourty Two
3.00 shri sai sun power agency(GSTN-NA) 1585005.000 14.570 1815940.229 Eighteen Lakh Fifteen Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: shri sai sun power agency(1815940.229)
BOQ Summary Details Tender Title: WATER SUPPLY SCHEME FOR VILLAGE BUDHWARPETH TQ KINWAT DIST NANDED (UNDER JAL JEEVAN MISSION) Tender ID: 2022_NANDE_844927_103
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri sai sun power agency 1815940.229 L1
2 GAURI GANPATI CONSTRUCTION 1857784.361 L2
3 Sahyog Construction Nanded 1889642.961 L3
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