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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6 LAccepted-AOC SHRI T K NAUKARKAR ASEGAON YAVATMAL ASEGAON DEVI TAL BABHULGAON YAVATMAL YAVATMAL MAHARASHTRA 445001 UDYAM MH 36 0007251 | YAVATMAL | MAHARASHTRA | 445001 | L1 | Accepted-AOC FINANCE BIDS ISLOWER THAN ALL OTHERS BIDS | |
| 2 | L2₹6.1 L+₹7,200 (1.20%)Rejected-Finance | L2 | Rejected-Finance FINANCE BIDS IS HIGHER THAN ALL OTHERS BIDS | |
| 3 | L3₹6.1 L+₹9,600 (1.60%)Rejected-Finance | L3 | Rejected-Finance FINANCE BIDS IS HIGHER THAN ALL OTHERS BIDS |
Tender Value
₹6 L
Closing Date
26 Feb 2024, 11:00 amClosed
SARPANCH SACHIV GRAMPANCHYAT LINGATI
SARPANCH SACHIV GRAMPANCHYAT LINGATI
Providing And Inastallation Of 1000 Lph Ro Plant At Lingati Tq Kelapur Dist Yavatmal
2024_YAVAT_1010129_1
E-Tender4/2023-24
Open Tender
Civil Works
Percentage
365 days
GRAMPANCHYAT LINGATI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
27 Feb 2024
19 Feb 2024
27 Feb 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
eProcurement System Government of Maharashtra Created By: MAROTI MARAPE Created Date/Time: 27-Feb-2024 11:33 AM Tender Title: Providing And Inastallation Of 1000 Lph Ro Plant At Lingati Tq Kelapur Dist Yavatmal Tender ID: 2024_YAVAT_1010129_1
Tender Inviting Authority: Grampanchyat Lingati
Name of Work: Providing And Inastallation Of 1000 Lph Ro Plant At Lingati Tq Kelapur Dist Yavatmal
Contract No: etender 04-2023/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SAI DIGITAL(GSTN-NA) 600000.00 1.20 607200.00 Six Lakh Seven Thousand Two Hundred
2.00 SK MULTI SERVICES(GSTN-NA) 600000.00 1.60 609600.00 Six Lakh Nine Thousand Six Hundred
3.00 M/S SURAJ MULTI SUPPLIER (OPC) PRIVATE LIMITED(GSTN-NA) 600000.00 0.00 600000.00 Six Lakh
Lowest Amount Quoted BY: M/S SURAJ MULTI SUPPLIER (OPC) PRIVATE LIMITED(600000.00)
BOQ Summary Details Tender Title: Providing And Inastallation Of 1000 Lph Ro Plant At Lingati Tq Kelapur Dist Yavatmal Tender ID: 2024_YAVAT_1010129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURAJ MULTI SUPPLIER (OPC) PRIVATE LIMITED 600000.00 L1
2 SHREE SAI DIGITAL 607200.00 L2
3 SK MULTI SERVICES 609600.00 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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