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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | ₹3.0 L | L1 | Accepted-AOC Accept |
| 2 | L2₹3.0 L+₹2,950 (1.00%)Rejected-Finance | ₹3.0 L+₹2,950 (1.00%) | L2 | Rejected-Finance Highest Amount Quoted |
| 3 | L3₹3.0 L+₹4,425 (1.50%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | ₹3.0 L+₹4,425 (1.50%) | L3 | Rejected-Finance Highest Amount Quoted |
| 4 | Rejected-Technical | - | - | Rejected-Technical EMD Amount /DD Not Recieve |
Tender Value
₹3.0 L
Closing Date
7 Jul 2022, 6:00 pmClosed
SARPANCH GRAMSEVAK
AT CHANAKWADI TQ PAITHAN
SUPPLY AND INSTALLATION REVERSE OSMOSIS RO PLANT AT CHANAKWADI TQ PAITHAN
2022_AURAN_812768_1
E TENDER/CHANAKWADI/2021-22
Open Tender
Miscellaneous Works
Item Rate
90 days
AT CHANAKWADI TQ PAITHAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
13 Jul 2022
28 Jun 2022
8 Jul 2022
28 Jun 2022
7 Jul 2022
28 Jun 2022
eProcurement System Government of Maharashtra Created By: Sunita Nimane Created Date/Time: 13-Jul-2022 03:44 PM Tender Title: SUPPLY AND INSTALLATION REVERSE OSMOSIS RO PLANT AT CHANAKWADI TQ PAITHAN Tender ID: 2022_AURAN_812768_1
Tender Inviting Authority: SARPANCH GRAMSEVAK
Name of Work: SUPPLY AND INSTALLATION REVERSE OSMOSIS RO PLANT AT CHANAKWADI TQ PAITHAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N L WATER SERVISES(GSTN-27AOFPR5458C1ZS) 295000.000 0.000 295000.000 Two Lakh Ninty Five Thousand
2.00 SEVA TECH SALES AND SERVICES(GSTN-27AWQPR8059N1ZB) 295000.000 1.000 297950.000 Two Lakh Ninty Seven Thousand Nine Hundred and Fifty
3.00 BALAJI ENTERPRISES(GSTN-NA) 295000.000 1.500 299425.000 Two Lakh Ninty Nine Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: N L WATER SERVISES(295000.000)
BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION REVERSE OSMOSIS RO PLANT AT CHANAKWADI TQ PAITHAN Tender ID: 2022_AURAN_812768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N L WATER SERVISES 295000.000 L1
2 SEVA TECH SALES AND SERVICES 297950.000 L2
3 BALAJI ENTERPRISES 299425.000 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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