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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10 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₹10.0 L+₹500 (0.05%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.0 L+₹700 (0.07%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹10 L
Closing Date
11 Oct 2024, 6:00 pmClosed
SARPANCh /GRAMSEVAK GP BHAGAPUR TAL SAKRI DIST DHU
GP BHAGAPUR TAL SAKRI DIST DHULE
Providing Community Drinking Water Filtration RO Plant At Village Mauje Bhagapur Tal Sakri Dist Dhule -Under 15th Finance Commission Zilla Parishad Level
2024_DHULE_1106638_1
GP/Bhagapur/05/2024-25
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
180 days
GP BHAGAPUR TAL SAKRI DIST DHULE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Exempted
14 Oct 2024
5 Oct 2024
12 Oct 2024
5 Oct 2024
11 Oct 2024
5 Oct 2024
eProcurement System Government of Maharashtra Created By: Soma Gore Created Date/Time: 14-Oct-2024 02:39 PM Tender Title: e-Tender Notice No.05/2024-25 Tender ID: 2024_DHULE_1106638_1
Tender Inviting Authority: Sarpanch / Gramsevak Grampanchayat Bhagapur Tal Sakr Dist Dhule
Name of Work:Providing Community Drinking Water Filtration RO Plant At Village Mauje Bhagapur Tal Sakri Dist Dhule -Under 15th Finance Commission Zilla Parishad Level
Contract No: Grampanchayat Bhagapur Tal Sakr
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 New India Sales Corporation (GSTN-27AQWPS8437P1ZE) BID ID -6279110 1000000.00 0.00 1000000.00 Ten Lakh
2.00 Om Sai Sales services Dhule (GSTN-27BEVPR8226P1Z9) BID ID -6279054 1000000.00 .05 1000500.00 Ten Lakh Five Hundred
3.00 AGRAWAL ENGINEERING(GSTN-NA)--6279363 1000000.00 .07 1000700.00 Ten Lakh Seven Hundred
Lowest Amount Quoted BY: New India Sales Corporation(1000000.00)
BOQ Summary Details Tender Title: e-Tender Notice No.05/2024-25 Tender ID: 2024_DHULE_1106638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 New India Sales Corporation 1000000.00 L1
2 Om Sai Sales services Dhule 1000500.00 L2
3 AGRAWAL ENGINEERING 1000700.00 L3
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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