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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance | ₹4.2 L | L1 | Accepted-Finance L1 Quoted Amount is below than L2 L3 |
| 2 | L2₹4.2 L+₹1,994.74 (0.47%)Accepted-Finance | ₹4.2 L+₹1,994.74 (0.47%) | L2 | Accepted-Finance L1 Quoted Amount is below than L2 L3 |
| 3 | L3₹4.2 L+₹2,122.07 (0.50%)Accepted-Finance | ₹4.2 L+₹2,122.07 (0.50%) | L3 | Accepted-Finance L1 Quoted Amount is below than L2 L3 |
Tender Value
₹5 L
Closing Date
8 Feb 2022, 5:00 pmClosed
Sachiw/Upsarapanch
At Post Warud Jahagir Ta Ralegaon Dist Yavatmal
PROVIDING AND INSTALLATION OF RO AND REPAIRING OF TIN SHED
2022_YAVAT_762712_1
01/2021-22
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
At Post Warud Jahagir Ta Ralegaon Dist Yavatmal
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
11 Feb 2022
31 Jan 2022
10 Feb 2022
31 Jan 2022
8 Feb 2022
31 Jan 2022
eProcurement System Government of Maharashtra Created By: PRIYANKA PENDOR Created Date/Time: 11-Feb-2022 11:09 AM Tender Title: PROVIDING AND INSTALLATION OF RO AND REPAIRING OF TIN SHED Tender ID: 2022_YAVAT_762712_1
Tender Inviting Authority: SARPANCH /SACHIW GP KARYALAY WARUD JAHAGIR AT WARUD JAHAGIR TQ. RALEGAON & DIST. YAVATMAL
Name of Work: PROVIDING AND INSTALLATION OF RO AND REPAIRING OF TIN SHED AT WARUD JAHAGIR TQ. RALEGAON & DIST. YAVATMAL
Contract No: 01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHINTAMANI BUILDING MATERIAL SUPPLIER(GSTN-NA) 424413.210 -0.030 424285.886 Four Lakh Twenty Four Thousand Two Hundred and Eighty Five
2.00 Abhilash Arun Thakare(GSTN-NA) 424413.210 -0.000 424413.210 Four Lakh Twenty Four Thousand Four Hundred and Thirteen
3.00 BRAVIA ENTERPRISES(GSTN-NA) 424413.210 -0.500 422291.144 Four Lakh Twenty Two Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: BRAVIA ENTERPRISES(422291.144)
BOQ Summary Details Tender Title: PROVIDING AND INSTALLATION OF RO AND REPAIRING OF TIN SHED Tender ID: 2022_YAVAT_762712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAVIA ENTERPRISES 422291.144 L1
2 CHINTAMANI BUILDING MATERIAL SUPPLIER 424285.886 L2
3 Abhilash Arun Thakare 424413.210 L3
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