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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹35.5 L+₹2.1 L (6.33%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹35.9 L+₹2.5 L (7.59%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 | |
| 4 | L4₹36.1 L+₹2.7 L (7.97%)Rejected-Finance | L4 | Rejected-Finance Higher than L1 | |
| 5 | L5₹37.6 L+₹4.2 L (12.7%)Rejected-Finance 151 PASAYADAN COLLEGE ROAD SHIVGIRI COLONY NASHIK 422005 | NASHIK | MAHARASHTRA | 422005 | L5 | Rejected-Finance Higher than L1 |
Tender Value
₹42.3 L
EMD Value
₹43,000
Closing Date
26 Jan 2023, 5:00 pmClosed
Chief Executive Officer ZP Nashik
Trimbak Naka GPO Road ZP Nashik
Under Jal Jeevan Mission Programme Water Supply Scheme PATALI Tal Surgana Dist Nashik
2023_NASHI_867310_13
2022-23/JJM/TN-39/SC/18
Open Tender
Civil Works - Water Works
Percentage
365 days
Nashik
As per mention in Tender Documents
2 documents required · 2 mandatory
₹1,180
₹43,000
7 Feb 2023
21 Jan 2023
27 Jan 2023
21 Jan 2023
26 Jan 2023
21 Jan 2023
eProcurement System Government of Maharashtra Created By: purushottam bhandekar Created Date/Time: 07-Feb-2023 05:51 PM Tender Title: Under Jal Jeevan Mission Programme Water Supply Scheme PATALI Tal Surgana Dist Nashik Tender ID: 2023_NASHI_867310_13
Tender Inviting Authority: Chief Executive Engineer Zilla Parishad Nashik
Name of Work:- Under Jal Jeevan Mission Programme Water Supply Scheme PATALI Tal Surgana Dist Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKSHAY ASHOKRAO DIGHE(GSTN-27CJLPD7087EIZZ) 4227255.00 -3.00 4100437.35 Fourty One Lakh Four Hundred and Thirty Seven
2.00 Sandip Mhasu Kapse(GSTN-27BQFPK7451P1Z6) 4227255.00 -14.70 3605848.52 Thirty Six Lakh Five Thousand Eight Hundred and Fourty Eight
3.00 VIDHATE SAGAR GOVIND(GSTN-27AKEPV0644F1Z5) 4227255.00 -8.50 3867938.33 Thirty Eight Lakh Sixty Seven Thousand Nine Hundred and Thirty Eight
4.00 AJAY DARMAJI PATIL(GSTN-NA) 4227255.00 -.10 4223027.75 Fourty Two Lakh Twenty Three Thousand Twenty Seven
5.00 SHAIKH RIYAZ KAMRUDDIN(GSTN-NA) 4227255.00 -11.00 3762256.95 Thirty Seven Lakh Sixty Two Thousand Two Hundred and Fifty Six
6.00 AJINKYA AVINASH SAID(GSTN-NA) 4227255.00 -15.00 3593166.75 Thirty Five Lakh Ninty Three Thousand One Hundred and Sixty Six
7.00 PRANAV SANJAY BAVISKAR(GSTN-NA) 4227255.00 -21.00 3339531.45 Thirty Three Lakh Thirty Nine Thousand Five Hundred and Thirty One
8.00 SIDDHESH DASHRATH RUPWATE(GSTN-NA) 4227255.00 -16.00 3550894.20 Thirty Five Lakh Fifty Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: PRANAV SANJAY BAVISKAR(3339531.45)
BOQ Summary Details Tender Title: Under Jal Jeevan Mission Programme Water Supply Scheme PATALI Tal Surgana Dist Nashik Tender ID: 2023_NASHI_867310_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAV SANJAY BAVISKAR 3339531.45 L1
2 SIDDHESH DASHRATH RUPWATE 3550894.20 L2
3 AJINKYA AVINASH SAID 3593166.75 L3
4 Sandip Mhasu Kapse 3605848.52 L4
5 SHAIKH RIYAZ KAMRUDDIN 3762256.95 L5
6 VIDHATE SAGAR GOVIND 3867938.33 L6
7 AKSHAY ASHOKRAO DIGHE 4100437.35 L7
8 AJAY DARMAJI PATIL 4223027.75 L8
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