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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.5 L
EMD Value
₹5,000
Closing Date
2 Oct 2024, 6:00 pmClosed
Gramsevak Gp Dhotre Tal Kopargaon Dist Ahmednagar
Gramsevak Gp Dhotre Tal Kopargaon Dist Ahmednagar
Technical sanction to the Work Purches of Garbage Tipper container for Garbage Collection at grampanchayat sakrayalay dhotre tal kopargaon
2024_AHMED_1092629_1
Gp Dhotre
Open Tender
Miscellaneous Services
Percentage
180 days
Gramsevak Gp Dhotre Tal Kopargaon Dist Ahmednagar
Plz Referd Tender Docuemnt
2 documents required · 2 mandatory
₹1,800
₹5,000
10 Oct 2024
26 Sept 2024
4 Oct 2024
26 Sept 2024
2 Oct 2024
26 Sept 2024
eProcurement System Government of Maharashtra Created By: Avinash Pagare Created Date/Time: 10-Oct-2024 09:29 AM Tender Title: Technical sanction to the Work Purches of Garbage Tipper container for Garbage Collection at Grampanchayat Karyalay Dhotre Tal Kopargaon Tender ID: 2024_AHMED_1092629_1
Tender Inviting Authority: Sarpanch /Gramsevak V.P. At Dhotre Tal. Kopargaon Dist- Ahmednagar
Name of Work:- :Technical sanction to the Work Purches of Garbage Tipper container for Garbage Collection at Gramp[anchayat Karyalay Dhotre Tal Kopargaon
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI INVIROTECH AND MULTI SERVICES(GSTN-NA)--6190490 650000.00 -.10 649350.00 Six Lakh Fourty Nine Thousand Three Hundred and Fifty
2.00 RR GARDENS(GSTN-NA)--6190395 650000.00 2.50 666250.00 Six Lakh Sixty Six Thousand Two Hundred and Fifty
3.00 SALONI SANITATION AND SERVICES OFFICE(GSTN-NA)--6190101 650000.00 2.00 663000.00 Six Lakh Sixty Three Thousand
Lowest Amount Quoted BY: SAI INVIROTECH AND MULTI SERVICES(649350.00)
BOQ Summary Details Tender Title: Technical sanction to the Work Purches of Garbage Tipper container for Garbage Collection at Grampanchayat Karyalay Dhotre Tal Kopargaon Tender ID: 2024_AHMED_1092629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI INVIROTECH AND MULTI SERVICES 649350.00 L1
2 SALONI SANITATION AND SERVICES OFFICE 663000.00 L2
3 RR GARDENS 666250.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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