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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹51.5 L+₹1.5 L (3.04%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹51.6 L+₹1.6 L (3.15%)Rejected-Finance SHANTAKAMAL BHAGWATI CHOWK HERAMB GANESH MANDIRAMAGE MALEGAON CAMP NASHIK | L3 | Rejected-Finance Higher than L1 |
Tender Value
₹50.0 L
EMD Value
₹51,000
Closing Date
21 Jun 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
Trimbak Naka GPO Road Z P Nashik
Under Jal Jeevan Mission Programme Chapapada GP Virshet Water Supply Scheme Ta Kalwan Dist. Nashik
2022_NASHI_807477_24
2022-2023/JJM/TN-12/102 Works-I st Call
Open Tender
Civil Works - Water Works
Percentage
365 days
Chapapada GP Vtshet Tal Kalwan
AS Per NIT
2 documents required · 2 mandatory
₹5,900
₹51,000
11 Jul 2022
13 Jun 2022
23 Jun 2022
13 Jun 2022
21 Jun 2022
13 Jun 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 11-Jul-2022 09:46 PM Tender Title: Under Jal Jeevan Mission Programme Chapapada GP Virshet Water Supply Scheme Ta Kalwan Dist. Nashik Tender ID: 2022_NASHI_807477_24
Tender Inviting Authority: Rural Water Supply Division,Zilla Parishad Nashik
Name of Work: Chapapada, V.P. Virshet, Water Supply Scheme Tal. Kalwan, Dist.Nashik
Contract No: Civil work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHAL ARUN PATIL(GSTN-27CZKPP6647M1ZF) 5001003.10 -.05 4998502.60 Fourty Nine Lakh Ninty Eight Thousand Five Hundred and Two
2.00 VIHAN CONSTRUCTION(GSTN-27AYZPK8847J1Z9) 5001003.10 2.99 5150533.10 Fifty One Lakh Fifty Thousand Five Hundred and Thirty Three
3.00 LALIT SHANTARAM JOSHI(GSTN-NA) 5001003.10 3.10 5156034.20 Fifty One Lakh Fifty Six Thousand Thirty Four
Lowest Amount Quoted BY: VISHAL ARUN PATIL(4998502.60)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Chapapada GP Virshet Water Supply Scheme Ta Kalwan Dist. Nashik Tender ID: 2022_NASHI_807477_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL ARUN PATIL 4998502.60 L1
2 VIHAN CONSTRUCTION 5150533.10 L2
3 LALIT SHANTARAM JOSHI 5156034.20 L3
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