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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.5 LAccepted-Finance 1103 RACHIT SUNSHINE UTWANDI ROAD TIDKE NAGAR NASHIK | L1 | Accepted-Finance L1 | |
| 2 | L2₹55.4 L+₹89,407.68 (1.64%)Rejected-Finance | L2 | Rejected-Finance Higher than L 1 | |
| 3 | L3₹56.1 L+₹1.6 L (3.02%)Rejected-Finance | L3 | Rejected-Finance Higher than L 1 |
Tender Value
₹50.8 L
EMD Value
₹51,000
Closing Date
8 Jun 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Nashik
Trimbak Naka GPO Road Z P Nashik
Under Jal Jeevan Mission Programme Palshet GP Palsan Water Supply Scheme Tal. Surgana Dist.Nashik
2022_NASHI_802853_4
2022-2023 / JJM / TN-10 / 9-Works
Open Tender
Civil Works - Water Works
Percentage
365 days
Palshet Tal Surgana
As Per NIT
2 documents required · 2 mandatory
₹5,900
₹51,000
28 Jun 2022
30 May 2022
9 Jun 2022
30 May 2022
8 Jun 2022
30 May 2022
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 28-Jun-2022 12:12 PM Tender Title: Under Jal Jeevan Mission Programme Vijaynagar GP Karanjaul Water Supply Scheme Tal. Surgana Dist.Nashik Tender ID: 2022_NASHI_802853_4
Tender Inviting Authority: Rural Water Supply Division, Zilla Parishad Nashik
Name of Work: Under Jal Jeevan Mission Water Supply Scheme to Palshet (GP Palsan), Tq. Surgana, Dist.Nashik
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jitendra V Patil(GSTN-NA) 5079981.66 7.24 5447772.33 Fifty Four Lakh Fourty Seven Thousand Seven Hundred and Seventy Two
2.00 Shri Durgadas Dagajirao Pawar(GSTN-NA) 5079981.66 9.00 5537180.01 Fifty Five Lakh Thirty Seven Thousand One Hundred and Eighty
3.00 TALASH DAGADU MOHITE(GSTN-NA) 5079981.66 10.48 5612363.74 Fifty Six Lakh Tweleve Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: Jitendra V Patil(5447772.33)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Vijaynagar GP Karanjaul Water Supply Scheme Tal. Surgana Dist.Nashik Tender ID: 2022_NASHI_802853_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jitendra V Patil 5447772.33 L1
2 Shri Durgadas Dagajirao Pawar 5537180.01 L2
3 TALASH DAGADU MOHITE 5612363.74 L3
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