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Tender ID
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₹8.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.8 L+₹31,350.56 (3.70%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.7 L+₹1.2 L (14.2%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹9.8 L
EMD Value
₹9,800
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 , TRENCH AND DIRECT RECHARGE BY DUG WELL AT VILLAGE OPARA TAL LAKHANDUR DIST BHANDARA
2024_BHAND_1122124_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
₹9,800
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 02:17 PM Tender Title: UNDER JALYUKT SHIVAR ABHIYAN 2.00 YEAR 2024-25 REPAIRS TO DIRECT RECHARGE WELL, FILTER WELL , TRENCH AND DIRECT RECHARGE BY DUG WELL AT VILLAGE OPARA TAL LAKHANDUR DIST BHANDARA Tender ID: 2024_BHAND_1122124_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 & DIRECT RECHARGE BY DUG WELL AT VILLAGE OPARA 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 -6368141 976641.000 -18.990 791176.874 Seven Lakh Ninty One Thousand One Hundred and Seventy Six
2.00 LAHARI CONSTRUCTION,SATONA (GSTN-27AHKPH7954B1Z9) BID ID -6369573 976641.000 -9.990 879074.564 Eight Lakh Seventy Nine Thousand Seventy Four
3.00 GURUKRUPA BAHU.SUSH.BEROJ SEVA SAHA.SANSHTHA (GSTN-27AABAG3859P1Z3) BID ID -6370052 976641.000 -0.900 967851.231 Nine Lakh Sixty Seven Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: NIKHIL CONSTRUCTION , BHANDARA(791176.874)
BOQ Summary Details Tender Title: UNDER JALYUKT SHIVAR ABHIYAN 2.00 YEAR 2024-25 REPAIRS TO DIRECT RECHARGE WELL, FILTER WELL , TRENCH AND DIRECT RECHARGE BY DUG WELL AT VILLAGE OPARA TAL LAKHANDUR DIST BHANDARA Tender ID: 2024_BHAND_1122124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKHIL CONSTRUCTION , BHANDARA (BID ID -6368141) 791176.874 L1
2 LAHARI CONSTRUCTION,SATONA (BID ID -6369573) 879074.564 L2
3 GURUKRUPA BAHU.SUSH.BEROJ SEVA SAHA.SANSHTHA (BID ID -6370052) 967851.231 L3
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tech_eval.pdf
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