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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC RADHAKAMAL S NO 23 5 OPP HIGH BLISS SOCIETY DHAYARI PUNE MAHARASHTRA INDIA 411041 | PUNE | MAHARASHTRA | 411041 | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.1 L+₹10,047.65 (2.01%)Rejected-AOC | L2 | Rejected-AOC AOC | |
| 3 | L3₹5.2 L+₹25,044.14 (5.01%)Rejected-AOC 1 MAHALUNG SOLAPUR MAHARASHTRA 413112 | SOLAPUR | MAHARASHTRA | 413112 | L3 | Rejected-AOC AOC | |
| 4 | Not Admitted-Fee/PreQual/Technical 277 1 3 PREM NAGAR COLONY B G KHER MARK WORLI MUMBAI 18 | MUMBAI | MAHARASHTRA | 400018 | - | Not Admitted-Fee/PreQual/Technical Others-Submited Letter to not open his Envelope |
Tender Value
Refer Docs
EMD Value
₹4,998
Closing Date
1 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch GP Tandulwadi
GP Tandulwadi
GPT/ET/DWS/04/2024-25
2024_SOLAP_1094586_1
GPT/ET/DWS/04/2024-25
Open Tender
Civil Works
Percentage
90 days
GPT/ET/DWS/04/2024-25
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹4,998
Yes
9 Oct 2024
26 Sept 2024
2 Oct 2024
26 Sept 2024
1 Oct 2024
26 Sept 2024
eProcurement System Government of Maharashtra Created By: Bhamabai Jadhav Created Date/Time: 03-Oct-2024 05:33 PM Tender Title: GPT/ET/DWS/04/2024-25 Tender ID: 2024_SOLAP_1094586_1
Tender Inviting Authority:
Name of Work: - Providing , Supplying & Comissioning Of Reverse Osmosis System 1000 Liter Per Hour At Tanduladi Tal Malshiras
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D S Enterprises (GSTN-27ADVPW6403F1Z1) BID ID -6203924 499883.00 -.01 499833.01 Four Lakh Ninty Nine Thousand Eight Hundred and Thirty Three
2.00 Patil Consultancy QC and Services (GSTN-27AVWPM4847Q1ZA) BID ID -6204279 499883.00 5.00 524877.15 Five Lakh Twenty Four Thousand Eight Hundred and Seventy Seven
3.00 M/S. Ajinkya Enterprises(GSTN-NA)--6204086 499883.00 2.00 509880.66 Five Lakh Nine Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: D S Enterprises(499833.01)
BOQ Summary Details Tender Title: GPT/ET/DWS/04/2024-25 Tender ID: 2024_SOLAP_1094586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D S Enterprises 499833.01 L1
2 M/S. Ajinkya Enterprises 509880.66 L2
3 Patil Consultancy QC and Services 524877.15 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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