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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC E 104 SDS NRI RESIDENCY GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201310 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201310 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.0 L+₹1,199.27 (0.15%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹8.1 L+₹7,995.15 (1.00%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹8.0 L
Closing Date
8 Jan 2022, 6:40 pmClosed
Sarpanch /Gramsevak GP VARSHI TAL SHINDKHEDA DIST
GP VARSHI TAL SHINDKHEDA DIST DHULE
Providing And Installing RO Plant And Construction Of Shade At Village Mauje VARSHI Tal Shindkheda Dist Dhule-Under 15th Finance Commission
2022_DHULE_753051_1
GP VARSHI/09/2021-22
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
GP VARSHI TAL SHINDKHEDA DIST DHULE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
10 Jan 2022
1 Jan 2022
10 Jan 2022
1 Jan 2022
8 Jan 2022
1 Jan 2022
eProcurement System Government of Maharashtra Created By: Vilas Mali Created Date/Time: 10-Jan-2022 12:37 PM Tender Title: e-Tender Notice No.9/2021-22 Tender ID: 2022_DHULE_753051_1
Tender Inviting Authority: Sarpanch / Gramsevak Grampanchayat Varshi Tal.Shindkheda Dist.Dhule
Name of Work: Providing And Installing RO Plant And Construction Of Shade At Village Mauje Varshi Tal Shindkheda Dist Dhule- under 15th Finance Commission
Contract No: GP Varshi Tal.Shindkheda Dist.Dhule
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 New India Sales Corporation(GSTN-27AQWPS8437P1ZE) 799515.00 0.00 799515.00 Seven Lakh Ninty Nine Thousand Five Hundred and Fifteen
2.00 Om Sai Sales services Dhule(GSTN-27BEVPR8226P1Z9) 799515.00 .15 800714.27 Eight Lakh Seven Hundred and Fourteen
3.00 AGRAWAL ENGINEERING(GSTN-NA) 799515.00 1.00 807510.15 Eight Lakh Seven Thousand Five Hundred and Ten
Lowest Amount Quoted BY: New India Sales Corporation(799515.00)
BOQ Summary Details Tender Title: e-Tender Notice No.9/2021-22 Tender ID: 2022_DHULE_753051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 New India Sales Corporation 799515.00 L1
2 Om Sai Sales services Dhule 800714.27 L2
3 AGRAWAL ENGINEERING 807510.15 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
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