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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-Finance | L1 | Accepted-Finance Bid Complied | |
| 2 | L2₹9.6 L+₹9,538.56 (1.00%)Accepted-Finance E 104 SDS NRI RESIDENCY GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201310 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201310 | L2 | Accepted-Finance Bid Complied | |
| 3 | L3₹9.7 L+₹19,077.12 (2.00%)Accepted-Finance | L3 | Accepted-Finance Bid Complied | |
| 4 | L4₹9.8 L+₹28,615.68 (3.00%)Accepted-Finance | L4 | Accepted-Finance Bid Complied |
Tender Value
₹9.5 L
Closing Date
29 Jul 2021, 5:00 pmClosed
Sarpanch/Gramsevak GP Hendrun Tal And Dist Dhule
GP Hendrun Tal And Dist Dhule
Providing RO Plant System,Shed And Allied Pipeline at Village Mauje HENDRUN Tal. And Dist. Dhule-Under Zilla Varshik Yojana 34511652
2021_DHULE_706550_1
GP/HENDRUN /01/2021-22
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
GP Hendrun Tal And Dist Dhule
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
31 Jul 2021
22 Jul 2021
30 Jul 2021
22 Jul 2021
29 Jul 2021
22 Jul 2021
eProcurement System Government of Maharashtra Created By: Kalpana Deore Created Date/Time: 31-Jul-2021 10:37 AM Tender Title: E-Tender Notice No.1 Tender ID: 2021_DHULE_706550_1
Tender Inviting Authority: Sarpanch / Gramsevak Grampanchayat Hendrun Tal.Dhule Dist.Dhule
Name of Work: Providing RO Plant System,Shed And Allied Pipeline at Village Mauje HENDRUN Tal. And Dist. Dhule(सर्वसाधारण जिल्हा वार्षिक योजना - नाविन्यपूर्ण योजना (34511652)अंतर्गत )
Contract No: GP Hendrun
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Om Sai Sales services Dhule(GSTN-27BEVPR8226P1Z9) 953855.94 0.00 953855.94 Nine Lakh Fifty Three Thousand Eight Hundred and Fifty Five
2.00 New India Sales Corporation(GSTN-27AQWPS8437P1ZE) 953855.94 1.00 963394.50 Nine Lakh Sixty Three Thousand Three Hundred and Ninty Four
3.00 Ambika Electricals Dhule(GSTN-NA) 953855.94 2.00 972933.06 Nine Lakh Seventy Two Thousand Nine Hundred and Thirty Three
4.00 AGRAWAL ENGINEERING(GSTN-NA) 953855.94 3.00 982471.62 Nine Lakh Eighty Two Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: Om Sai Sales services Dhule(953855.94)
BOQ Summary Details Tender Title: E-Tender Notice No.1 Tender ID: 2021_DHULE_706550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Sai Sales services Dhule 953855.94 L1
2 New India Sales Corporation 963394.50 L2
3 Ambika Electricals Dhule 972933.06 L3
4 AGRAWAL ENGINEERING 982471.62 L4
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