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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₹4.0 LAccepted-Finance 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L1 | Accepted-Finance Lowest Amount Quoted BY OM SAI ENTERPRISES | |
| 2 | L2₹4.0 L+₹6,000 (1.51%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹4.1 L+₹10,000 (2.51%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹4 L
Closing Date
22 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH AND GRAMPANCHAYAT ADHIKARI
VP UMALE
R.O. FILTER WITH ATM M/C PURIFICATION PLANT OF DISCHARGE CAPACITY 500 LPH/HR
2025_JALGA_1260197_1
E_TENDER NO.1/2025-26
Open Tender
Electrical Goods/Equipment
Percentage
30 days
VP UMALE
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
25 Dec 2025
15 Dec 2025
23 Dec 2025
15 Dec 2025
22 Dec 2025
15 Dec 2025
eProcurement System Government of Maharashtra Created By: Pramila Chavan Created Date/Time: 25-Dec-2025 01:32 PM Tender Title: WORK UNDER 15TH FINANCE COMMISSION Tender ID: 2025_JALGA_1260197_1
Tender Inviting Authority: Sarpanch And Grampanchayat Adhikari At Umale Tal Jalgaon -Dist Jalgaon
Name of Work: R.O. FILTER WITH ATM M/C PURIFICATION PLANT OF DISCHARGE CAPACITY 500 LPH/HR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nirmayee Enterprises (GSTN-27AZBPP2350A1ZV) BID ID -7121054 400000.000 1.000 404000.000 Four Lakh Four Thousand
2.00 Kesharai Enterprises (GSTN-27AUTPP6424G1Z4) BID ID -7121096 400000.000 2.000 408000.000 Four Lakh Eight Thousand
3.00 OM SAI ENTERPRISES (GSTN-NA) BID ID -7120948 400000.000 -0.500 398000.000 Three Lakh Ninty Eight Thousand
Lowest Amount Quoted BY: OM SAI ENTERPRISES(398000.000)
BOQ Summary Details Tender Title: WORK UNDER 15TH FINANCE COMMISSION Tender ID: 2025_JALGA_1260197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI ENTERPRISES (BID ID -7120948) 398000.000 L1
2 Nirmayee Enterprises (BID ID -7121054) 404000.000 L2
3 Kesharai Enterprises (BID ID -7121096) 408000.000 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2171758.xls
BOQ • 0.28 MB
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