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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₹2.0 LAccepted-Finance | L1 | Accepted-Finance VERIFIED | |
| 2 | L2₹2.1 L+₹9,375.05 (4.63%)Rejected-Finance | L2 | Rejected-Finance VERIFIED | |
| 3 | L3₹2.2 L+₹21,211.98 (10.5%)Rejected-Finance | L3 | Rejected-Finance VERIFIED | |
| 4 | L4₹2.5 L+₹43,816.53 (21.6%)Rejected-Finance | L4 | Rejected-Finance VERIFIED |
Tender Value
₹2.5 L
EMD Value
₹2,500
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,FILTTER WELL AND TRENCH AT VILLAGE DOKESARANDI TAL LAKHANDUR DIST BHANDARA
2024_BHAND_1122008_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
₹2,500
6 Feb 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 02:31 PM Tender Title: UNDER JALYUKT SHIVAR ABHIYAN 2.00 YEAR 2024-25 REPAIRS TO DIRECT RECHARGE WELL,FILTTER WELL AND TRENCH AT VILLAGE DOKESARANDI TAL LAKHANDUR DIST BHANDARA Tender ID: 2024_BHAND_1122008_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,FILTTER WELL & TRENCH AT VILLAGE DOKESARANDI 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 -6368395 248675.000 -18.520 202620.390 Two Lakh Two Thousand Six Hundred and Twenty
2.00 LAHARI CONSTRUCTION,SATONA (GSTN-27AHKPH7954B1Z9) BID ID -6369653 248675.000 -9.990 223832.368 Two Lakh Twenty Three Thousand Eight Hundred and Thirty Two
3.00 GURUKRUPA BAHU.SUSH.BEROJ SEVA SAHA.SANSHTHA (GSTN-27AABAG3859P1Z3) BID ID -6370086 248675.000 -0.900 246436.925 Two Lakh Fourty Six Thousand Four Hundred and Thirty Six
4.00 sanjay khobragade (GSTN-27ELWPK6011A1Z5) BID ID -6377977 248675.000 -14.750 211995.438 Two Lakh Eleven Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: NIKHIL CONSTRUCTION , BHANDARA(202620.390)
BOQ Summary Details Tender Title: UNDER JALYUKT SHIVAR ABHIYAN 2.00 YEAR 2024-25 REPAIRS TO DIRECT RECHARGE WELL,FILTTER WELL AND TRENCH AT VILLAGE DOKESARANDI TAL LAKHANDUR DIST BHANDARA Tender ID: 2024_BHAND_1122008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKHIL CONSTRUCTION , BHANDARA (BID ID -6368395) 202620.390 L1
2 sanjay khobragade (BID ID -6377977) 211995.438 L2
3 LAHARI CONSTRUCTION,SATONA (BID ID -6369653) 223832.368 L3
4 GURUKRUPA BAHU.SUSH.BEROJ SEVA SAHA.SANSHTHA (BID ID -6370086) 246436.925 L4
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tech_eval.pdf
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