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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.5 LAccepted-AOC NASHIK | NASHIK | NASHIK | MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹61.6 L+₹1.1 L (1.83%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹62.3 L+₹1.8 L (3.04%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 | |
| 4 | L4₹63.8 L+₹3.3 L (5.39%)Rejected-Finance | L4 | Rejected-Finance Higher than L1 | |
| 5 | L5₹64.5 L+₹4.0 L (6.56%)Rejected-Finance 151 PASAYADAN COLLEGE ROAD SHIVGIRI COLONY NASHIK 422005 | NASHIK | MAHARASHTRA | 422005 | L5 | Rejected-Finance Higher than L1 |
Tender Value
₹73.3 L
EMD Value
₹74,000
Closing Date
7 Jan 2023, 5:00 pmClosed
Chief Executive Officer ZP Nashik
Trimbak Naka GPO Road ZP Nashik
Under Jal Jeevan Mission Programme Kotambi GP Bedse Water Supply Scheme Tal. Surgana Dist. Nashik
2023_NASHI_864618_5
2022-23/JJM/Racall/23/11Works
Open Tender
Civil Works - Water Works
Percentage
365 days
Nashik
As per mention in Tender Documents
2 documents required · 2 mandatory
₹5,900
₹74,000
12 Feb 2023
2 Jan 2023
9 Jan 2023
2 Jan 2023
7 Jan 2023
2 Jan 2023
eProcurement System Government of Maharashtra Created By: Narendra Dabhade Created Date/Time: 23-Jan-2023 12:29 PM Tender Title: Under Jal Jeevan Mission Programme Kotambi GP Bedse Water Supply Scheme Tal. Surgana Dist. Nashik Tender ID: 2023_NASHI_864618_5
Tender Inviting Authority: Rural Water Supply Division Zilla Parishad Nashik
Name of Work : Under Jal Jeevan Mission Programme Kotambi Water Supply Scheme Tal.Surgana, 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 PAWAN CONSTRUCTION, SATALI(GSTN-27APSPK3581K1Z7) 7333816.62 -12.00 6453758.63 Sixty Four Lakh Fifty Three Thousand Seven Hundred and Fifty Eight
2.00 M/S. Niphade Vilas(GSTN-27AAIPN9582G1Z5) 7333816.62 -13.06 6376020.17 Sixty Three Lakh Seventy Six Thousand Twenty
3.00 KISHOR KAILASH SANGLE(GSTN-27FREPS0223MIZJ) 7333816.62 -16.00 6160405.96 Sixty One Lakh Sixty Thousand Four Hundred and Five
4.00 MANOHAR GOKUL HANDORE(GSTN-27AKDPH5095H1Z1) 7333816.62 -12.00 6453758.63 Sixty Four Lakh Fifty Three Thousand Seven Hundred and Fifty Eight
5.00 VISHAL ASHOK NAGARE(GSTN-NA) 7333816.62 -17.51 6049665.33 Sixty Lakh Fourty Nine Thousand Six Hundred and Sixty Five
6.00 SIDDHESH DASHRATH RUPWATE(GSTN-NA) 7333816.62 -15.00 6233744.13 Sixty Two Lakh Thirty Three Thousand Seven Hundred and Fourty Four
7.00 SHAIKH RIYAZ KAMRUDDIN(GSTN-NA) 7333816.62 -12.10 6446424.81 Sixty Four Lakh Fourty Six Thousand Four Hundred and Twenty Four
8.00 KALPTARU CONSTRATION(GSTN-NA) 7333816.62 -.01 7333083.24 Seventy Three Lakh Thirty Three Thousand Eighty Three
Lowest Amount Quoted BY: VISHAL ASHOK NAGARE(6049665.33)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Kotambi GP Bedse Water Supply Scheme Tal. Surgana Dist. Nashik Tender ID: 2023_NASHI_864618_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL ASHOK NAGARE 6049665.33 L1
2 KISHOR KAILASH SANGLE 6160405.96 L2
3 SIDDHESH DASHRATH RUPWATE 6233744.13 L3
4 M/S. Niphade Vilas 6376020.17 L4
5 SHAIKH RIYAZ KAMRUDDIN 6446424.81 L5
6 PAWAN CONSTRUCTION, SATALI 6453758.63 L6
7 MANOHAR GOKUL HANDORE 6453758.63 L6
8 KALPTARU CONSTRATION 7333083.24 L7
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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