Maharashtra

AOC

Works

Civil Works

Water Supply Scheme AT Tornala Ta. Manora Dist. Washim Under Jal Jeevan Mission Programme

RDD-CEO-WASHIM

Washim, Maharashtra

Amount: ₹81.7 LCloses: 21 Dec 2023Closed

Bids

Percentage

5 Bids6 Nov 2024

#	Company	Amount	Rank	Status
1	L1₹75.4 LAccepted-AOC SEVAGRAM TA JI WARDHA \| WARDHA \| WARDHA \| MAHARASHTRA	₹75.4 L	L1	Accepted-AOC L1
2	L2₹75.4 LRejected-Finance VINAYAK NAGAR CIVIL LINE WASHIM TA JI WASHIM \| WASHIM \| WASHIM \| MAHARASHTRA \| 444505	₹75.4 L	L2	Rejected-Finance L2
3	L3₹76.0 LRejected-Finance MU PO WASHIM TA JI WASHIM MAHARASHTRA \| WASHIM \| WASHIM \| MAHARASHTRA	₹76.0 L	L3	Rejected-Finance L3
4	L4₹77.6 LRejected-Finance	₹77.6 L	L4	Rejected-Finance L4
5	L5₹79.1 LRejected-Finance JANKI NAGAR LAKHALA WASHIM TA JI WASHIM MAHARASHTRA \| WASHIM \| WASHIM \| MAHARASHTRA	₹79.1 L	L5	Rejected-Finance L5

Tender Value

₹81.7 L

EMD Value

₹81,735

Closing Date

21 Dec 2023, 6:00 pmClosed

Tender Inviting Organisation

Name

C E O Z P WASHIM

Address

Z P WASHIM

Work Description

Water Supply Scheme AT Tornala Ta. Manora Dist. Washim Under Jal Jeevan Mission Programme

Tender Information

Tender ID

2023_WASHI_970968_29

Reference Number

ZP/RWSD/15/2022-23/1stcall

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

540 days

Location

WASHIM

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredCertificate of registration with ZP/MJP/As per Notice (.pdf)

RequiredReceipt of Earnest Money and tender fee (.pdf)

RequiredITR Certificate of Last three years.2019-20 , 2020-21, 2021-22 (.pdf)

RequiredEquity Provident Fund E.P.F Certificate (.pdf)

RequiredAttached list of ALL Work in hand of any department (.pdf)

RequiredWork done of Water Supply Scheme showing all sub work in scheme As Per ANNEXURE-2 (.pdf)

RequiredDeclaration of Document correctness And Trueness of Contractor on Rs.100 bond Paper as per ANNEXUR-1 (.pdf)

RequiredGST NO. Registration Certificate (.pdf)

RequiredBid Capacity of Contractor sign by chartered accountant with F.R.N/UDIN. No (.pdf)

RequiredDTP (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,900

EMD Fee Amount

₹81,735

Important Dates

Last Activity

27 Mar 2026

Published

14 Dec 2023

Bid Opening

22 Dec 2023

Download Starts

14 Dec 2023

Download Ends

21 Dec 2023

Submission Starts

14 Dec 2023

BOQ Preview

•

eProcurement System Government of Maharashtra Created By: Ajinkya Wankhade Created Date/Time: 04-Jan-2024 07:11 PM Tender Title: Water Supply Scheme AT Tornala Ta. Manora Dist. Washim Under Jal Jeevan Mission Programme Tender ID: 2023_WASHI_970968_29

•

contract No: 2022-23/RWSD/NOTICE.NO. /1-CALL

•

Name of Work: Under JJM Water Supply Scheme At : Tornala Tq :- Manora ,Dist- Washim

•

Contract No: 2022-23/RWSD/NOTICE.NO. /1-CALL

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Ranjit marotrao Modak(GSTN-27AHEPM0504E1ZW) 8173501.00 -7.78 7537790.61 Seventy Five Lakh Thirty Seven Thousand Seven Hundred and Ninty

•

2.00 Manohar Pralhadrao Gawande(GSTN-27AOEPG8928B1Z1) 8173501.00 -7.77 7538419.97 Seventy Five Lakh Thirty Eight Thousand Four Hundred and Ninteen

•

3.00 suresh dahatre(GSTN-27ABLPD6485A1ZQ) 8173501.00 -3.28 7905410.17 Seventy Nine Lakh Five Thousand Four Hundred and Ten

•

4.00 MUKESH DURGASING THAKUR(GSTN-NA) 8173501.00 -7.00 7601355.93 Seventy Six Lakh One Thousand Three Hundred and Fifty Five

•

5.00 SHANTANU RAMESH GANAKWAR(GSTN-NA) 8173501.00 -5.11 7755835.10 Seventy Seven Lakh Fifty Five Thousand Eight Hundred and Thirty Five

•

Lowest Amount Quoted BY: Ranjit marotrao Modak(7537790.61)

•

BOQ Summary Details Tender Title: Water Supply Scheme AT Tornala Ta. Manora Dist. Washim Under Jal Jeevan Mission Programme Tender ID: 2023_WASHI_970968_29

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Ranjit marotrao Modak 7537790.61 L1

•

2 Manohar Pralhadrao Gawande 7538419.97 L2

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3 MUKESH DURGASING THAKUR 7601355.93 L3

•

4 SHANTANU RAMESH GANAKWAR 7755835.10 L4

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5 suresh dahatre 7905410.17 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Work Item Documents

BOQ_1695201.xls

BOQ • 0.23 MB

TORNALABOQPDF.pdf

Ready to Participate?

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