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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MU PO AUNTH TA KHATAV JI SATARA 415510 | SATARA | MAHARASHTRA | 415510 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5,700
Closing Date
21 Dec 2020, 12:30 pmClosed
EE WSDN Z.P YAVATMAL
EE WSDN Z.P YAVATMAL
An Estimate for giving power supply to 02 no. pww connection for water Filter AND Jackwell at Dongarkharda Tal Kalamb Dist. Yavatmal
2020_YAVAT_627027_1
NIT/Jackwell at Dongarkharda Tal Kalamb
Open Tender
Miscellaneous Works
Percentage
90 days
DONGARKHARDA TQ. KALAMB
AS PER NIT
2 documents required · 2 mandatory
₹500
₹5,700
22 Jan 2021
14 Dec 2020
21 Dec 2020
14 Dec 2020
21 Dec 2020
14 Dec 2020
eProcurement System Government of Maharashtra Created By: PRADEEP KOLHE Created Date/Time: 22-Jan-2021 12:48 PM Tender Title: An Estimate for giving power supply to 02 no. pww connection for water Filter AND Jackwell at Dongarkharda Tal Kalamb Dist. Yavatmal Tender ID: 2020_YAVAT_627027_1
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WATER SUPLLY DIVISION, ZILLA PARISHAD,
Name of Work: An Estimate for giving power supply to 02 no. pww connection for water Filter & Jackwell at Dongarkharda Tal Kalamb Dist. Yavatmal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Y P R ELETRICAL(GSTN-27ARZPR7692B1ZW) 567761.00 -.05 567477.12 Five Lakh Sixty Seven Thousand Four Hundred and Seventy Seven
2.00 Rudra Enterprises(GSTN-27ATYPC1902A1Z1) 567761.00 0.00 567761.00 Five Lakh Sixty Seven Thousand Seven Hundred and Sixty One
3.00 Vanita Enterprises(GSTN-NA) 567761.00 2.00 579116.22 Five Lakh Seventy Nine Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: M/s Y P R ELETRICAL(567477.12)
BOQ Summary Details Tender Title: An Estimate for giving power supply to 02 no. pww connection for water Filter AND Jackwell at Dongarkharda Tal Kalamb Dist. Yavatmal Tender ID: 2020_YAVAT_627027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Y P R ELETRICAL 567477.12 L1
2 Rudra Enterprises 567761.00 L2
3 Vanita Enterprises 579116.22 L3
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