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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AMALNER DIST JALGAON | AMALNER | JALGAON | MAHARASHTRA | 425401 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹79.9 L
EMD Value
₹75,000
Closing Date
14 Aug 2025, 5:00 pmClosed
Chief Officer Dondaicha Municipal Council
Dondaicha Municipal Council
Operation Of Tawkheda Jackwell and Daul WTP and providing Valvemens for ESRs etc. For Department Of Water Supply
2025_DMA_1207881_1
WS/E-Tender/2025-26/3
Open Tender
Plant Protection Input/Equipment Works
Percentage
365 days
Dondaicha Municipal Council
As Per Tender
7 documents required · 7 mandatory
₹7,500
₹75,000
Yes
3 Sept 2025
8 Aug 2025
18 Aug 2025
8 Aug 2025
14 Aug 2025
8 Aug 2025
eProcurement System Government of Maharashtra Created By: DEVEDRASINGH PARSDESHI Created Date/Time: 03-Sep-2025 05:56 PM Tender Title: Operation Of Tawkheda Jackwell and Daul WTP and providing Valvemens for ESR etc. For Department Of Water Supply Tender ID: 2025_DMA_1207881_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shriji sales (GSTN-NA) BID ID -6815734 665944.00 1.90 678596.94 Six Lakh Seventy Eight Thousand Five Hundred and Ninty Six
2.00 varad computers (GSTN-NA) BID ID -6815723 665944.00 -0.01 665877.41 Six Lakh Sixty Five Thousand Eight Hundred and Seventy Seven
3.00 ANAND CHANDRASHEKHAR VAIDYA (GSTN-NA) BID ID -6815727 665944.00 1.00 672603.44 Six Lakh Seventy Two Thousand Six Hundred and Three
Lowest Amount Quoted BY: varad computers(665877.41)
BOQ Summary Details Tender Title: Operation Of Tawkheda Jackwell and Daul WTP and providing Valvemens for ESR etc. For Department Of Water Supply Tender ID: 2025_DMA_1207881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 varad computers (BID ID -6815723) 665877.41 L1
2 ANAND CHANDRASHEKHAR VAIDYA (BID ID -6815727) 672603.44 L2
3 shriji sales (BID ID -6815734) 678596.94 L3
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