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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+₹2,790.70 (0.95%)Rejected-Finance 198 HSIIDC MANAKPUR JAGADHRI YAMUNA NAGAR HARYANA 135003 UDYAM HR 19 0026775 06AJYPM8505D1ZW R M | YAMUNANAGAR | HARYANA | 135003 | ₹3.0 L+₹2,790.70 (0.95%) | L2 | Rejected-Finance Highest Amount Quoted |
| 3 | L3₹3.0 L+₹2,950 (1.00%)Rejected-Finance | ₹3.0 L+₹2,950 (1.00%) | L3 | Rejected-Finance Highest Amount Quoted |
Tender Value
₹3.0 L
Closing Date
13 Mar 2024, 4:00 pmClosed
SARPANCH GRAMSEVAK
GP FAROLA
SUPPLY AND INSTALLATION REVERSE OSMOSIS RO PLANT GP FAROLA TQ PAITHAN DIST. CHHATRAPATI SAMBHAJINAGAR
2024_AURAN_1030515_1
E TENDER / FAROLA / 2023-24
Open Tender
Miscellaneous Works
Item Rate
90 days
GP FAROLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
15 Mar 2024
8 Mar 2024
14 Mar 2024
8 Mar 2024
13 Mar 2024
8 Mar 2024
eProcurement System Government of Maharashtra Created By: Salim Pathan Created Date/Time: 15-Mar-2024 02:41 PM Tender Title: SUPPLY AND INSTALLATION REVERSE OSMOSIS RO PLANT GP FAROLA TQ PAITHAN DIST. CHHATRAPATI SAMBHAJINAGAR Tender ID: 2024_AURAN_1030515_1
Tender Inviting Authority: SARPANCH GRAMSEVAK
Name of Work: SUPPLY AND INSTALLATION REVERSE OSMOSIS RO PLANT GP FAROLA TQ PAITHAN DIST. CHHATRAPATI SAMBHAJINAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s - KANCHAN ENTERPRISES(GSTN-NA) 295000.000 1.000 297950.000 Two Lakh Ninty Seven Thousand Nine Hundred and Fifty
2.00 SAI SAGAR ENTERPIRSES(GSTN-NA) 295000.000 -0.000 295000.000 Two Lakh Ninty Five Thousand
3.00 M/s - SHREE BALAJI INDUSTRIES(GSTN-NA) 295000.000 0.946 297790.700 Two Lakh Ninty Seven Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: SAI SAGAR ENTERPIRSES(295000.000)
BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION REVERSE OSMOSIS RO PLANT GP FAROLA TQ PAITHAN DIST. CHHATRAPATI SAMBHAJINAGAR Tender ID: 2024_AURAN_1030515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI SAGAR ENTERPIRSES 295000.000 L1
2 M/s - SHREE BALAJI INDUSTRIES 297790.700 L2
3 M/s - KANCHAN ENTERPRISES 297950.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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