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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.6 LAccepted-Finance | ₹85.6 L | L1 | Accepted-Finance L1 |
| 2 | L7₹90.8 L+₹5.2 L (6.02%)Accepted-Finance | ₹90.8 L+₹5.2 L (6.02%) | L7 | Accepted-Finance Higher than L1 |
| 3 | L2₹87.6 L+₹1.9 L (2.27%)Rejected-Finance | ₹87.6 L+₹1.9 L (2.27%) | L2 | Rejected-Finance Higher than L1 |
| 4 | L3₹87.7 L+₹2.1 L (2.45%)Rejected-Finance | ₹87.7 L+₹2.1 L (2.45%) | L3 | Rejected-Finance Higher than L1 |
| 5 | L4₹87.8 L+₹2.1 L (2.49%)Rejected-Finance | ₹87.8 L+₹2.1 L (2.49%) | L4 | Rejected-Finance Higher than L1 |
Tender Value
₹97.3 L
EMD Value
₹98,000
Closing Date
8 Nov 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
Trimbak Naka GPO Road Z P Nashik
Under Jal Jeevan Mission avhate and 4 vadya Water Supply Scheme Tal. Trimbakeshwar Dist. Nashik
2022_NASHI_847316_38
2022-23/JJM/TN-24/192-Works
Open Tender
Civil Works - Water Works
Percentage
365 days
avhate
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹98,000
14 Dec 2022
31 Oct 2022
10 Nov 2022
31 Oct 2022
8 Nov 2022
31 Oct 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 14-Dec-2022 08:20 AM Tender Title: Under Jal Jeevan Mission avhate and 4 vadya Water Supply Scheme Tal. Trimbakeshwar Dist. Nashik Tender ID: 2022_NASHI_847316_38
Tender Inviting Authority: Chief Executive Engineer Zilla Parishad Nashik
Name of Work:- Under Jal Jeevan Mission Programme avhate and 4 vadya Water Supply Scheme Tal. Trimbakeshwar Dist. Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROP. DEVENDRA JAGANNATH DEORE(GSTN-27BHPPD2003K1ZI) 9731375.00 2.00 9926002.50 Ninty Nine Lakh Twenty Six Thousand Two
2.00 PRAVIN JAGANNATH DANGE(GSTN-27BNMPD1524J1Z2) 9731375.00 -10.00 8758334.81 Eighty Seven Lakh Fifty Eight Thousand Three Hundred and Thirty Four
3.00 SAGAR VINCHU(GSTN-NA) 9731375.00 -9.84 8773807.70 Eighty Seven Lakh Seventy Three Thousand Eight Hundred and Seven
4.00 PRAVIN GOVIND SABLE(GSTN-NA) 9731375.00 -6.70 9079372.88 Ninty Lakh Seventy Nine Thousand Three Hundred and Seventy Two
5.00 BEDASE PRAFFUL ARUNRAO(GSTN-NA) 9731375.00 0.00 9731375.00 Ninty Seven Lakh Thirty One Thousand Three Hundred and Seventy Five
6.00 Mr. SAURABH DATTATRAY LONARE(GSTN-NA) 9731375.00 3.11 10034020.76 One Crore Thirty Four Thousand Twenty
7.00 ADITYA SURESH PANGARKAR(GSTN-NA) 9731375.00 -12.00 8563619.73 Eighty Five Lakh Sixty Three Thousand Six Hundred and Ninteen
8.00 YASH NARENDRA DESHMUKH(GSTN-NA) 9731375.00 -8.00 8952865.00 Eighty Nine Lakh Fifty Two Thousand Eight Hundred and Sixty Five
9.00 sagar namdevdawange(GSTN-NA) 9731375.00 -8.67 8887664.79 Eighty Eight Lakh Eighty Seven Thousand Six Hundred and Sixty Four
10.00 VISHAL KRISHNADEO DESALE(GSTN-NA) 9731375.00 -3.00 9439433.75 Ninty Four Lakh Thirty Nine Thousand Four Hundred and Thirty Three
11.00 CIVI5520222373(GSTN-NA) 9731375.00 -9.81 8776727.11 Eighty Seven Lakh Seventy Six Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: ADITYA SURESH PANGARKAR(8563619.73)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission avhate and 4 vadya Water Supply Scheme Tal. Trimbakeshwar Dist. Nashik Tender ID: 2022_NASHI_847316_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA SURESH PANGARKAR 8563619.73 L1
2 PRAVIN JAGANNATH DANGE 8758334.81 L2
3 SAGAR VINCHU 8773807.70 L3
5 sagar namdevdawange 8887664.79 L5
6 YASH NARENDRA DESHMUKH 8952865.00 L6
7 PRAVIN GOVIND SABLE 9079372.88 L7
8 VISHAL KRISHNADEO DESALE 9439433.75 L8
9 BEDASE PRAFFUL ARUNRAO 9731375.00 L9
10 PROP. DEVENDRA JAGANNATH DEORE 9926002.50 L10
11 Mr. SAURABH DATTATRAY LONARE 10034020.76 L11
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