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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹2.5 L+₹2,450 (1.00%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹2.5 L+₹2,940 (1.20%)Accepted-Finance 00 DEVI NAGAR HESAG HATIA HATIA RANCHI JHARKHAND 834003 | RANCHI | JHARKHAND | 834003 | L3 | Accepted-Finance Accept |
Tender Value
₹2.5 L
EMD Value
₹2,450
Closing Date
30 Dec 2021, 1:00 pmClosed
SARPANCH / GRAMSEVAK
G.P. SAYAL TQ. AND DIST. NANDED
PROVIDING AND FIXING R.O. PLANT AT SAYALA TQ. NANDED DIST. NANDED (UNDER 15TH FINANCE COMMISSION YEAR 2020-21)
2021_NANDE_750035_2
GP/SAYAL/NED/TENDER
Open Tender
Hiring of Goods
Percentage
15 days
G.P. SAYAL TQ. AND DIST. NANDED
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
₹2,450
Yes
30 Dec 2021
29 Dec 2021
30 Dec 2021
29 Dec 2021
30 Dec 2021
29 Dec 2021
eProcurement System Government of Maharashtra Created By: SANTOSH M. NALBALWAR Created Date/Time: 30-Dec-2021 01:51 PM Tender Title: PROVIDING AND FIXING R.O. PLANT AT SAYALA TQ. NANDED DIST. NANDED (UNDER 15TH FINANCE COMMISSION YEAR 2020-21) Tender ID: 2021_NANDE_750035_2
Tender Inviting Authority: GRAM PANCHAYAT SAYAL TQ. AND DIST. NANDED
Name of Work:PROVIDING AND FIXING R.O. PLANT AT SAYALA TQ. NANDED DIST. NANDED (UNDER 15TH FINANCE COMMISSION YEAR 2020-21)
Contract No: GP/SAYAL/NED/ETENDER
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREYA ENTERPRISES(GSTN-NA) 245000.000 1.200 247940.000 Two Lakh Fourty Seven Thousand Nine Hundred and Fourty
2.00 SARASWATI ENTERPRISES(GSTN-NA) 245000.000 -0.000 245000.000 Two Lakh Fourty Five Thousand
3.00 JAI GURUDEV MULTISERVICES(GSTN-NA) 245000.000 1.000 247450.000 Two Lakh Fourty Seven Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: SARASWATI ENTERPRISES(245000.000)
BOQ Summary Details Tender Title: PROVIDING AND FIXING R.O. PLANT AT SAYALA TQ. NANDED DIST. NANDED (UNDER 15TH FINANCE COMMISSION YEAR 2020-21) Tender ID: 2021_NANDE_750035_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARASWATI ENTERPRISES 245000.000 L1
2 JAI GURUDEV MULTISERVICES 247450.000 L2
3 SHREYA ENTERPRISES 247940.000 L3
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