Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance E 104 SDS NRI RESIDENCY GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201310 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201310 | L1 | Accepted-Finance Financial Complied | |
| 2 | L2₹4.0 L+₹199.97 (0.05%)Accepted-Finance | L2 | Accepted-Finance Financial Complied | |
| 3 | L3₹4.0 L+₹319.95 (0.08%)Accepted-Finance | L3 | Accepted-Finance Financial Complied |
Tender Value
₹4.0 L
Closing Date
3 Jan 2024, 6:55 pmClosed
Sarpanch GP AARVI TAL DHULE
GP AARVI TAL DHULE
Providing RO Plant System And Allied Pipeline AT PHC Center Aarvi At Village Mauje AARVI Tal DHule Dist Dhule - Under 15th Finance Commission Zilla Parishad Level
2023_DHULE_975960_1
GP/AARVI/06/2023-24
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
180 days
GP AARVI TAL DHULE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
5 Jan 2024
27 Dec 2023
4 Jan 2024
27 Dec 2023
3 Jan 2024
27 Dec 2023
eProcurement System Government of Maharashtra Created By: Nagesh Deore Created Date/Time: 05-Jan-2024 01:08 PM Tender Title: e-Tender Notice No.06/2023-24 Tender ID: 2023_DHULE_975960_1
Tender Inviting Authority: Sarpanch / Gramsevak Grampanchayat AARVI Tal.Dhule Dist.Dhule
Name of Work: Providing RO Plant System And Allied Pipeline AT PHC Center Aarvi At Village Mauje AARVI Tal DHule Dist Dhule - Under 15th Finance Commission Zilla Parishad Level
Contract No: Grampanchayat AARVI 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 New India Sales Corporation(GSTN-27AQWPS8437P1ZE) 399935.00 0.00 399935.00 Three Lakh Ninty Nine Thousand Nine Hundred and Thirty Five
2.00 Om Sai Sales services Dhule(GSTN-27BEVPR8226P1Z9) 399935.00 .05 400134.97 Four Lakh One Hundred and Thirty Four
3.00 AGRAWAL ENGINEERING(GSTN-NA) 399935.00 .08 400254.95 Four Lakh Two Hundred and Fifty Four
Lowest Amount Quoted BY: New India Sales Corporation(399935.00)
BOQ Summary Details Tender Title: e-Tender Notice No.06/2023-24 Tender ID: 2023_DHULE_975960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 New India Sales Corporation 399935.00 L1
2 Om Sai Sales services Dhule 400134.97 L2
3 AGRAWAL ENGINEERING 400254.95 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .