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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC OK |
| 2 | L2₹2.9 L+₹29.50 (0.01%)Rejected-Finance PLOT NO 1 KANCHAN NAGAR DEOLALI ROAD SATARA PARISAR AURANGABAD AURANGABAD MAHARASHTRA 431001 UDYAM MH 04 0132506 | AURANGABAD | MAHARASHTRA | 431001 | ₹2.9 L+₹29.50 (0.01%) | L2 | Rejected-Finance Above Amount |
| 3 | L3₹2.9 L+₹59 (0.02%)Rejected-Finance | ₹2.9 L+₹59 (0.02%) | L3 | Rejected-Finance Above Amount |
Tender Value
Refer Docs
Closing Date
14 Apr 2022, 1:00 pmClosed
Sarpanch Gramsevak
Grampanchayat Chcholi N
Supply And Installation Reverse Osmosis RO Plant At Chincholi N Under 15th Finance Commission
2022_AURAN_788594_1
2022_CHCHOLI N._01
Open Tender
Electrical Works
Percentage
60 days
Grampanchayat Chcholi N
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
19 Apr 2022
9 Apr 2022
15 Apr 2022
9 Apr 2022
14 Apr 2022
9 Apr 2022
eProcurement System Government of Maharashtra Created By: Kisan Tathe Created Date/Time: 19-Apr-2022 05:24 PM Tender Title: Supply And Installation Reverse Osmosis RO Plant At Chincholi N Under 15th Finance Commission Tender ID: 2022_AURAN_788594_1
Tender Inviting Authority: Sarpanch Gramsevak Grampanchayat Chincholi N
Name of Work: Supply And Installation Reverse Osmosis RO Plant At Chincholi N Under 15th Finance Commission
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAULI SERVICES(GSTN-NA) 295000.00 -.03 294911.50 Two Lakh Ninty Four Thousand Nine Hundred and Eleven
2.00 SHREE VAISHNANI POWER TECHNOLOGY(GSTN-NA) 295000.00 -.01 294970.50 Two Lakh Ninty Four Thousand Nine Hundred and Seventy
3.00 NEW TANMAY ELECTRICALS(GSTN-NA) 295000.00 -.02 294941.00 Two Lakh Ninty Four Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: MAULI SERVICES(294911.50)
BOQ Summary Details Tender Title: Supply And Installation Reverse Osmosis RO Plant At Chincholi N Under 15th Finance Commission Tender ID: 2022_AURAN_788594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAULI SERVICES 294911.50 L1
2 NEW TANMAY ELECTRICALS 294941.00 L2
3 SHREE VAISHNANI POWER TECHNOLOGY 294970.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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