Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.0 LAccepted-Finance PANCHAVATI NASHIK DISTRICT NASHIK 423102 | NASHIK | NASHIK | MAHARASHTRA | 423102 | L1 | Accepted-Finance L1 | |
| 2 | L2₹37.1 L+₹1.1 L (3.05%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹37.4 L+₹1.4 L (3.88%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 |
Tender Value
₹36.1 L
EMD Value
₹37,000
Closing Date
13 Jan 2022, 5:00 pmClosed
Chief Executive Officer, Zilla Parishad Nashik
GPO Road Trimbak Naka Z P Nashik
Under Jal Jeevan Mission Programme Manjule Water Supply Scheme Tal. Igatpuri Dist.Nashik
2022_NASHI_753928_88
2021-2022/JJM/TN-02/105-Works
Open Tender
Civil Works
Percentage
365 days
Malunje Tal Igatpuri
As per NIT
2 documents required · 2 mandatory
₹1,180
₹37,000
7 Feb 2022
6 Jan 2022
15 Jan 2022
6 Jan 2022
13 Jan 2022
6 Jan 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 07-Feb-2022 07:48 PM Tender Title: Under Jal Jeevan Mission Programme Manjule Water Supply Scheme Tal. Igatpuri Dist.Nashik Tender ID: 2022_NASHI_753928_88
Tender Inviting Authority: Rural Water Supply Division, Zilla Parishad Nashik
Name of Work: Under Jal Jeevan Mission Programme Water Supply Scheme to Malunje , Tal. Igatpuri , 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 BHASKAR DEVRAM WAGH(GSTN-27AARPW9466H1ZM) 3611216.58 3.68 3744109.35 Thirty Seven Lakh Fourty Four Thousand One Hundred and Nine
2.00 A. P. Construction(GSTN-27APFPP9702C1ZX) 3611216.58 -.19 3604355.27 Thirty Six Lakh Four Thousand Three Hundred and Fifty Five
3.00 SHRIRAM KASHMIRE(GSTN-NA) 3611216.58 2.85 3714136.25 Thirty Seven Lakh Fourteen Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: A. P. Construction(3604355.27)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Manjule Water Supply Scheme Tal. Igatpuri Dist.Nashik Tender ID: 2022_NASHI_753928_88
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. P. Construction 3604355.27 L1
2 SHRIRAM KASHMIRE 3714136.25 L2
3 BHASKAR DEVRAM WAGH 3744109.35 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 .