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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.0 L+₹240 (0.04%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.0 L+₹420 (0.07%)Rejected-AOC E 104 SDS NRI RESIDENCY GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201310 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201310 | L3 | Rejected-AOC L3 |
Tender Value
₹6 L
Closing Date
15 Feb 2024, 6:55 pmClosed
Sarpanch / Gramsevak GP BURZAD TAL DHULE
GP BURZAD TAL DHULE
Providing RO Plant System And Allied Pipeline At Village Mauje BURZAD Tal Dhule And Dist Dhule - Under 15th Finance Commission Panchayat Samiti Level
2024_DHULE_999335_1
GP/BURZAD/06/2023-24
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
180 days
GP BURZAD TAL DHULE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
17 Feb 2024
7 Feb 2024
16 Feb 2024
7 Feb 2024
15 Feb 2024
7 Feb 2024
eProcurement System Government of Maharashtra Created By: Santosh Patil Created Date/Time: 17-Feb-2024 01:28 PM Tender Title: e-Tender Notice No.06/2023-24 Tender ID: 2024_DHULE_999335_1
Tender Inviting Authority: Sarpanch / Gramsevak Grampanchayat Burzad Tal.Dhule Dist.Dhule
Name of Work: Providing RO Plant System And Allied Pipeline At Village Mauje Tal Dhule And Dist Dhule - Under 15th Finance Commission Panchayat Samiti Level
Contract No: Grampanchayat Burzad Tal.Dhule Dist.Dhule
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Om Sai Sales services Dhule(GSTN-27BEVPR8226P1Z9) 600000.00 .04 600240.00 Six Lakh Two Hundred and Fourty
2.00 New India Sales Corporation(GSTN-27AQWPS8437P1ZE) 600000.00 .07 600420.00 Six Lakh Four Hundred and Twenty
3.00 AGRAWAL ENGINEERING(GSTN-NA) 600000.00 0.00 600000.00 Six Lakh
Lowest Amount Quoted BY: AGRAWAL ENGINEERING(600000.00)
BOQ Summary Details Tender Title: e-Tender Notice No.06/2023-24 Tender ID: 2024_DHULE_999335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGRAWAL ENGINEERING 600000.00 L1
2 Om Sai Sales services Dhule 600240.00 L2
3 New India Sales Corporation 600420.00 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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