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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance DUE TO LOW RATE QUOTE | |
| 2 | L2₹1.6 L+₹1,952.53 (1.21%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATE QUOTE | |
| 3 | L3₹1.6 L+₹2,113.90 (1.31%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATE QUOTE |
Tender Value
Refer Docs
Closing Date
20 Oct 2025, 3:00 pmClosed
Sarpanch and Gramsevak
GP Adgaon bk TQ.CH.S.NAGAR
Repair and maintenance RO plant Adgaon Bk
2025_AURAN_1229444_1
GP adgaon Bk / E Tender 2025
Open Tender
Electrical Goods
Percentage
180 days
GP Adgaon bk TQ.CH.S.NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
24 Oct 2025
14 Oct 2025
21 Oct 2025
14 Oct 2025
20 Oct 2025
14 Oct 2025
eProcurement System Government of Maharashtra Created By: Kishor Daspute Created Date/Time: 24-Oct-2025 05:53 PM Tender Title: Repair and maintenance RO plant Adgaon Bk Tender ID: 2025_AURAN_1229444_1
Tender Inviting Authority: Sarpanch & Gramsevak G.P. At Villlage
Name of Work: Repair and maintenance RO plant Adgaon Bk Tq.Ch.S.Nagar
Contract No: GP/ Sanjkheda /eTender2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHANTA ENTERPRISES (GSTN-NA) BID ID -6932666 161366.00 1.20 163302.39 One Lakh Sixty Three Thousand Three Hundred and Two
2.00 M/s - KAVYA ENTERPRISES (GSTN-NA) BID ID -6932787 161366.00 1.30 163463.76 One Lakh Sixty Three Thousand Four Hundred and Sixty Three
3.00 Puranik System (GSTN-NA) BID ID -6937916 161366.00 -.01 161349.86 One Lakh Sixty One Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: Puranik System(161349.86)
BOQ Summary Details Tender Title: Repair and maintenance RO plant Adgaon Bk Tender ID: 2025_AURAN_1229444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Puranik System (BID ID -6937916) 161349.86 L1
2 SHANTA ENTERPRISES (BID ID -6932666) 163302.39 L2
3 M/s - KAVYA ENTERPRISES (BID ID -6932787) 163463.76 L3
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