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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.5 L+₹23,672.56 (3.26%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.1 L+₹80,701.92 (11.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.9 L+₹1.6 L (22.3%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹9.0 L
EMD Value
₹8,970
Closing Date
23 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER RWS ZP BHANDARA
EXECUTIVE ENGINEER RWS ZP BHANDARA
UNDER JALYUKT SHIVAR ABHIYAN 2.00 YEAR 2024-25 REPAIRS TO DIRECT RECHARGE WELL, FILTER WELL AND TRENCH AT VILLAGE KARANDALA 1,2,3 AND 4 TAL LAKHANDUR DIST BHANDARA
2024_BHAND_1122110_1
ZPB/RWS-JALYUKT SHIVAR-2.00/RECHARGE SHAFT/ETN 01/2024-25
Open Tender
Civil Works - Water Works
Percentage
180 days
EXECUTIVE ENGINEER RWS ZP BHANDARA
AS PER MENTION IN TERMS AND COND
2 documents required · 2 mandatory
₹2,360
₹8,970
30 Jan 2025
9 Dec 2024
24 Dec 2024
9 Dec 2024
23 Dec 2024
9 Dec 2024
eProcurement System Government of Maharashtra Created By: Vijay Deshmukh Created Date/Time: 08-Jan-2025 02:23 PM Tender Title: UNDER JALYUKT SHIVAR ABHIYAN 2.00 YEAR 2024-25 REPAIRS TO DIRECT RECHARGE WELL, FILTER WELL AND TRENCH AT VILLAGE KARANDALA 1,2,3 AND 4 TAL LAKHANDUR DIST BHANDARA Tender ID: 2024_BHAND_1122110_1
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER ZILLA PARISHAD BHANDARA
Name of Work: UNDER JALYUKT SHIVAR ABHIYAN 2.00 YEAR 2024-25 REPAIRS TO DIRECT RECHARGE WELL, FILTER WELL & TRENCH AT VILLAGE KARANDALA 1,2,3 & 4 TAL LAKHANDUR DIST BHANDARA
Contract No: JYS/ZPB/RWS/ETN-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIKHIL CONSTRUCTION , BHANDARA (GSTN-27ALFPT4658MIZB) BID ID -6368251 896688.000 -18.990 726406.949 Seven Lakh Twenty Six Thousand Four Hundred and Six
2.00 LAHARI CONSTRUCTION,SATONA (GSTN-27AHKPH7954B1Z9) BID ID -6369620 896688.000 -9.990 807108.869 Eight Lakh Seven Thousand One Hundred and Eight
3.00 GURUKRUPA BAHU.SUSH.BEROJ SEVA SAHA.SANSHTHA (GSTN-27AABAG3859P1Z3) BID ID -6370067 896688.000 -0.900 888617.808 Eight Lakh Eighty Eight Thousand Six Hundred and Seventeen
4.00 sanjay khobragade (GSTN-27ELWPK6011A1Z5) BID ID -6378007 896688.000 -16.350 750079.512 Seven Lakh Fifty Thousand Seventy Nine
Lowest Amount Quoted BY: NIKHIL CONSTRUCTION , BHANDARA(726406.949)
BOQ Summary Details Tender Title: UNDER JALYUKT SHIVAR ABHIYAN 2.00 YEAR 2024-25 REPAIRS TO DIRECT RECHARGE WELL, FILTER WELL AND TRENCH AT VILLAGE KARANDALA 1,2,3 AND 4 TAL LAKHANDUR DIST BHANDARA Tender ID: 2024_BHAND_1122110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKHIL CONSTRUCTION , BHANDARA (BID ID -6368251) 726406.949 L1
2 sanjay khobragade (BID ID -6378007) 750079.512 L2
3 LAHARI CONSTRUCTION,SATONA (BID ID -6369620) 807108.869 L3
4 GURUKRUPA BAHU.SUSH.BEROJ SEVA SAHA.SANSHTHA (BID ID -6370067) 888617.808 L4
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