Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC M THERWADI PO BENWADI TA KARJAT DIST AHILYANAGAR 414 402 | AHILYANAGAR | AHILYANAGAR | MAHARASHTRA | 414402 | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹12.0 L (8.94%)Rejected-Finance | ₹1.5 Cr+₹12.0 L (8.94%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹18.3 L (13.7%)Rejected-Finance | ₹1.5 Cr+₹18.3 L (13.7%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
19 Aug 2022, 3:00 pmClosed
EE RWS ZP AHMEDNAGAR
EE RWS ZP AHMEDNAGAR
Jal Jeevan Mission Water Supply ProjectFor Talvadi Tal Karjat Dist. Ahmednagar
2022_AHMED_825407_1
ZP/JJM/RWS/2022
Open Tender
Civil Works
Percentage
365 days
AHMEDNAGAR
NIT
2 documents required · 2 mandatory
₹5,600
₹1.3 L
23 Sept 2022
5 Aug 2022
22 Aug 2022
5 Aug 2022
19 Aug 2022
5 Aug 2022
eProcurement System Government of Maharashtra Created By: PRAVIN SUDHAKAR JOSHI Created Date/Time: 26-Aug-2022 07:16 PM Tender Title: Jal Jeevan Mission Water Supply ProjectFor Talvadi Tal Karja tDist. Ahmednagar Tender ID: 2022_AHMED_825407_1
Tender Inviting Authority: The C.E.O Z.P.Ahmednagar
Name of Work: Jal Jeevan Mission Water Supply Project Talwadi 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) 12661477.30 5.56 13365455.12 One Crore Thirty Three Lakh Sixty Five Thousand Four Hundred and Fifty Five
2.00 Yashashree Supplier And Contractor(GSTN-27APYPD1644N1ZA) 12661477.30 15.00 14560698.55 One Crore Fourty Five Lakh Sixty Thousand Six Hundred and Ninty Eight
3.00 SHRI KALYAN DAULATRAO NALGE(GSTN-NA) 12661477.30 20.00 15193772.40 One Crore Fifty One Lakh Ninty Three Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: M/S DATTA DIGAMBAR CONSTRUCTION(13365455.12)
BOQ Summary Details Tender Title: Jal Jeevan Mission Water Supply ProjectFor Talvadi Tal Karja tDist. Ahmednagar Tender ID: 2022_AHMED_825407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DATTA DIGAMBAR CONSTRUCTION 13365455.12 L1
2 Yashashree Supplier And Contractor 14560698.55 L2
3 SHRI KALYAN DAULATRAO NALGE 15193772.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .