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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC AHMEDNAGAR DY CEO V P KARJAT PATEWADI | AHMEDNAGAR | MAHARASHTRA | 413201 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹1.7 L (1.51%)Rejected-Finance M THERWADI PO BENWADI TA KARJAT DIST AHILYANAGAR 414 402 | AHILYANAGAR | AHILYANAGAR | MAHARASHTRA | 414402 | ₹1.1 Cr+₹1.7 L (1.51%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹2.1 L (1.93%)Rejected-Finance | ₹1.1 Cr+₹2.1 L (1.93%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹22.6 L (20.5%)Rejected-Finance | ₹1.3 Cr+₹22.6 L (20.5%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.4 Cr+₹26.1 L (23.6%)Rejected-Finance | ₹1.4 Cr+₹26.1 L (23.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
24 Aug 2022, 3:00 pmClosed
EE RWS ZP AHMEDNAGAR
EE RWS ZP AHMEDNAGAR
Jal Jeevan Mission Water Supply Project Bahirobawadi Tal KarjatDist. Ahmednagar
2022_AHMED_825474_1
ZP/JJM/RWS/2022
Open Tender
Civil Works
Percentage
365 days
AHMEDNAGAR
NIT
2 documents required · 2 mandatory
₹5,600
₹1.2 L
19 Oct 2022
5 Aug 2022
25 Aug 2022
5 Aug 2022
24 Aug 2022
5 Aug 2022
eProcurement System Government of Maharashtra Created By: PRAVIN SUDHAKAR JOSHI Created Date/Time: 23-Sep-2022 06:03 PM Tender Title: Jal Jeevan Mission Water Supply ProjectBahirobawadiTal KarjatDist. Ahmednagar Tender ID: 2022_AHMED_825474_1
Tender Inviting Authority: The C.E.O Z.P.Ahmednagar
Name of Work: Jal Jeevan Mission Water Supply Project Bahirobavadi Tal. Karjat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DATTA DIGAMBAR CONSTRUCTION(GSTN-27AHEPT7943C1Z4) 11563373.00 -3.11 11203752.10 One Crore Tweleve Lakh Three Thousand Seven Hundred and Fifty Two
2.00 Yashashree Supplier And Contractor(GSTN-27APYPD1644N1ZA) 11563373.00 18.00 13644780.14 One Crore Thirty Six Lakh Fourty Four Thousand Seven Hundred and Eighty
3.00 Narshinha Construction ( Pro.Narendra Pol)(GSTN-NA) 11563373.00 -2.71 11250005.59 One Crore Tweleve Lakh Fifty Thousand Five
4.00 M/S SHOURYA ENGINEER AND CONTRACTORS(GSTN-NA) 11563373.00 -4.55 11037239.53 One Crore Ten Lakh Thirty Seven Thousand Two Hundred and Thirty Nine
5.00 SHRI KALYAN DAULATRAO NALGE(GSTN-NA) 11563373.00 15.00 13297878.95 One Crore Thirty Two Lakh Ninty Seven Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S SHOURYA ENGINEER AND CONTRACTORS(11037239.53)
BOQ Summary Details Tender Title: Jal Jeevan Mission Water Supply ProjectBahirobawadiTal KarjatDist. Ahmednagar Tender ID: 2022_AHMED_825474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHOURYA ENGINEER AND CONTRACTORS 11037239.53 L1
2 M/S DATTA DIGAMBAR CONSTRUCTION 11203752.10 L2
3 Narshinha Construction ( Pro.Narendra Pol) 11250005.59 L3
4 SHRI KALYAN DAULATRAO NALGE 13297878.95 L4
5 Yashashree Supplier And Contractor 13644780.14 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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