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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.8 LAccepted-AOC | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹12.2 L+₹38,467.15 (3.26%)Rejected-AOC | L-2 | Rejected-AOC Rejected | |
| 3 | L-3₹13.0 L+₹1.2 L (10.00%)Rejected-AOC | L-3 | Rejected-AOC Rejected | |
| 4 | L-4₹13.0 L+₹1.2 L (10.0%)Rejected-AOC | L-4 | Rejected-AOC Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
Refer Docs
EMD Value
₹13,129
Closing Date
29 Nov 2021, 5:00 pmClosed
Grampanchayat Secretary
At Grampanchayat Kitali
Providing and Installation Of RO UV water Purifier softner system with chiller and water ATM at Kitali In G.P Kitali Ta Armori
2021_GADCH_740517_1
B-1/01/2021-22
Open Tender
Electrical Works
Percentage
90 days
Kitali
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹13,129
Yes
31 Jan 2022
23 Nov 2021
30 Nov 2021
23 Nov 2021
29 Nov 2021
23 Nov 2021
eProcurement System Government of Maharashtra Created By: suresh tiakle Created Date/Time: 27-Jan-2022 06:20 PM Tender Title: Providing and Installation Tender ID: 2021_GADCH_740517_1
Tender Inviting Authority: SECRETARY
Name of Work:- Providing and Installation Of RO UV water Purifier softner system with chiller and water ATM at Kitali In G.P Kitali Ta Armori
Contract No-B-1/01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 godawari paints(GSTN-27AFYPT1271R1Z8) 1312872.00 -9.99 1181716.09 Eleven Lakh Eighty One Thousand Seven Hundred and Sixteen
2.00 SHRI SAMPANNA SOLAR POWER SYSTEM AND WATER PURIFIER(GSTN-27BCPPC8177A1ZJ) 1312872.00 -.98 1300005.85 Thirteen Lakh Five
3.00 KUNAL TRADERS(GSTN-NA) 1312872.00 -7.06 1220183.24 Tweleve Lakh Twenty Thousand One Hundred and Eighty Three
4.00 MAULI ENTERPRISES(GSTN-NA) 1312872.00 -.99 1299874.57 Tweleve Lakh Ninty Nine Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: godawari paints(1181716.09)
BOQ Summary Details Tender Title: Providing and Installation Tender ID: 2021_GADCH_740517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 godawari paints 1181716.09 L1
2 KUNAL TRADERS 1220183.24 L2
3 MAULI ENTERPRISES 1299874.57 L3
4 SHRI SAMPANNA SOLAR POWER SYSTEM AND WATER PURIFIER 1300005.85 L4
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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