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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC AS PER FINANCIALS | |
| 2 | L2₹4.9 L+₹7,275 (1.50%)Rejected-Finance | L2 | Rejected-Finance FIN BID REJECTED | |
| 3 | L3₹4.9 L+₹9,700 (2.00%)Rejected-Finance | L3 | Rejected-Finance FIN BID REJECTE |
Tender Value
₹4.8 L
EMD Value
₹4,850
Closing Date
3 Sept 2025, 3:00 pmClosed
SARPANCH/GRAMSEVAK
AT POST DHONDALGAON TQ VAIJAPUR
SUPPLY, INSTALLATION AND COMMISSIONING OF REVERSEOSMOSIS PLANT AT VILLAGE DHONDALGAON TQ VAIJAPUR (UNDER 15TH FIN COMM.)
2025_AURAN_1213765_1
ET/GPDHONDALGAON/2024-2025/7
Open Tender
Electrical Works
Percentage
90 days
GP DHONDALGAON
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,850
Yes
9 Sept 2025
27 Aug 2025
4 Sept 2025
27 Aug 2025
3 Sept 2025
27 Aug 2025
eProcurement System Government of Maharashtra Created By: Kalyani Aware Created Date/Time: 09-Sep-2025 11:18 AM Tender Title: SUPPLY, INSTALLATION AND COMMISSIONING OF REVERSEOSMOSIS PLANT AT VILLAGE DHONDALGAON TQ VAIJAPUR Tender ID: 2025_AURAN_1213765_1
Tender Inviting Authority: SARPANCH GRAMSEVAK GRAMPANCHAYAT DHONDALGAON TQ VAIJAPUR
Name of Work: SUPPLY,INSTALLATION AND COMMISSIONING OF REVERSEOSMOSIS PLANT AT VILLAGE DHONDALGAON TQ VAIJAPUR (UNDER 15TH FIN )
Contract No: 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N L WATER SERVISES (GSTN-27AOFPR5458C1ZS) BID ID -6849831 485000.000 -0.000 485000.000 Four Lakh Eighty Five Thousand
2.00 DD ELECTRICAL (GSTN-NA) BID ID -6849840 485000.000 1.500 492275.000 Four Lakh Ninty Two Thousand Two Hundred and Seventy Five
3.00 RAKSHA ELECTRICIALS (GSTN-NA) BID ID -6849823 485000.000 2.000 494700.000 Four Lakh Ninty Four Thousand Seven Hundred
Lowest Amount Quoted BY: N L WATER SERVISES(485000.000)
BOQ Summary Details Tender Title: SUPPLY, INSTALLATION AND COMMISSIONING OF REVERSEOSMOSIS PLANT AT VILLAGE DHONDALGAON TQ VAIJAPUR Tender ID: 2025_AURAN_1213765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N L WATER SERVISES (BID ID -6849831) 485000.000 L1
2 DD ELECTRICAL (BID ID -6849840) 492275.000 L2
3 RAKSHA ELECTRICIALS (BID ID -6849823) 494700.000 L3
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