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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance Tender Allotted L1 | |
| 2 | L2₹3.4 L+₹3,400 (1.00%)Rejected-Finance MALMATTA NO 140 WADALI KH WADALI BK WADALI KH NASHIK MAHARASHTRA 423106 UDYAM MH 23 0010967 | NASHIK | MAHARASHTRA | 423106 | L2 | Rejected-Finance Tender Allotted L1 so L2 Rejected | |
| 3 | L3₹3.5 L+₹5,100 (1.50%)Rejected-Finance | L3 | Rejected-Finance Tender Allotted L1 so L3 Rejected |
Tender Value
₹3.4 L
EMD Value
₹3,400
Closing Date
18 Sept 2023, 5:00 pmClosed
Sarpanch Grampanchayat Kasabkheda
At-Kasabkheda pohi Tal-Nandgaon
Providing a 500 LPH AR RO Plant For Pohi At-Kasabkheda Tal-Nandgaon
2023_NASHI_944507_1
TENDERNO1/2023/2024
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
120 days
At-Kasabkheda pohi Tal-Nandgaon
Please refer tender document
2 documents required · 2 mandatory
₹100
₹3,400
Yes
23 Sept 2023
13 Sept 2023
19 Sept 2023
13 Sept 2023
18 Sept 2023
13 Sept 2023
eProcurement System Government of Maharashtra Created By: Satish Shinnde Created Date/Time: 23-Sep-2023 03:38 PM Tender Title: Providing a 500 LPH AR RO Plant For Pohi At-Kasabkheda Tal-Nandgaon Tender ID: 2023_NASHI_944507_1
Tender Inviting Authority: GRAMPANCHAYAT: Kasabkheda Pohi TAL: NANDGAON DIST: NASHIK
Name of Work: Providing a 500 LPH RP Plant For Pohi At-Kasabkheda Tal-nandgaon Dist-Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AQUACARE INDUSTRIES(GSTN-NA) 340000.000 -0.000 340000.000 Three Lakh Fourty Thousand
2.00 BALAJI ELECTRICAL AND HARDWARE GENERAL SUPPLIERS(GSTN-NA) 340000.000 1.000 343400.000 Three Lakh Fourty Three Thousand Four Hundred
3.00 J.K.SERVICES(GSTN-NA) 340000.000 1.500 345100.000 Three Lakh Fourty Five Thousand One Hundred
Lowest Amount Quoted BY: AQUACARE INDUSTRIES(340000.000)
BOQ Summary Details Tender Title: Providing a 500 LPH AR RO Plant For Pohi At-Kasabkheda Tal-Nandgaon Tender ID: 2023_NASHI_944507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AQUACARE INDUSTRIES 340000.000 L1
2 BALAJI ELECTRICAL AND HARDWARE GENERAL SUPPLIERS 343400.000 L2
3 J.K.SERVICES 345100.000 L3
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