Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-Finance E 104 SDS NRI RESIDENCY GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201310 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201310 | L1 | Accepted-Finance Bid Complied | |
| 2 | L2₹9.6 L+₹9,538.56 (1.00%)Accepted-Finance | L2 | Accepted-Finance Bid Complied | |
| 3 | L3₹9.7 L+₹14,307.84 (1.50%)Accepted-Finance | L3 | Accepted-Finance Bid Complied |
Tender Value
Refer Docs
Closing Date
20 Jul 2021, 5:00 pmClosed
Sarpanch/Gramsevak GP Dhadari Tal And Dist Dhule
GP Dhadari Tal And Dist Dhule
Providing RO Plant System,Shed And Allied Pipeline at Village Mauje DHADARI Tal. And Dist. Dhule-Under 34511652 Sarvasadharan ZIlla Varshik Yojana
2021_DHULE_704216_1
GP/DHADARI /01/2021-22
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
GP Dhadari Tal And Dist Dhule
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
24 Jul 2021
14 Jul 2021
21 Jul 2021
14 Jul 2021
20 Jul 2021
14 Jul 2021
eProcurement System Government of Maharashtra Created By: Latabai Patil Created Date/Time: 24-Jul-2021 12:31 PM Tender Title: E-Tender Notice No.1 Tender ID: 2021_DHULE_704216_1
Tender Inviting Authority: Sarpanch / Gramsevak Grampanchayat Dhadari Tal.Dhule Dist.Dhule
Name of Work: Providing RO Plant System,Shed And Allied Pipeline at Village Mauje Dhadari Tal. And Dist. Dhule(सर्वसाधारण जिल्हा वार्षिक योजना - नाविन्यपूर्ण योजना (34511652)अंतर्गत )
Contract No: GP Dhadari
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 New India Sales Corporation(GSTN-27AQWPS8437P1ZE) 953855.94 0.00 953855.94 Nine Lakh Fifty Three Thousand Eight Hundred and Fifty Five
2.00 Om Sai Sales services Dhule(GSTN-27BEVPR8226P1Z9) 953855.94 1.50 968163.78 Nine Lakh Sixty Eight Thousand One Hundred and Sixty Three
3.00 Ambika Electricals Dhule(GSTN-NA) 953855.94 1.00 963394.50 Nine Lakh Sixty Three Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: New India Sales Corporation(953855.94)
BOQ Summary Details Tender Title: E-Tender Notice No.1 Tender ID: 2021_DHULE_704216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 New India Sales Corporation 953855.94 L1
2 Ambika Electricals Dhule 963394.50 L2
3 Om Sai Sales services Dhule 968163.78 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .