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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10 LAccepted-AOC E 104 SDS NRI RESIDENCY GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201310 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201310 | L1 | Accepted-AOC AOC to New India Sales Corporation | |
| 2 | L2₹10.0 L+₹501.97 (0.05%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹10.1 L+₹10,039.34 (1.00%)Rejected-Finance | L3 | Rejected-Finance reject |
Tender Value
Refer Docs
Closing Date
10 Jul 2021, 12:00 pmClosed
Sarpanch Gramsevak GP Ganeshpur Tal sakri
office of GP Ganeshpur Tal sakri
Providing RO plant system and allied pipeline Shed at village Ganeshpur Tal Sakri Dist dhule
2021_DHULE_700780_1
Etender/GP/GANESHPUR/2/2021-22
Open Tender
Miscellaneous Works
Percentage
180 days
Ganeshpur Tal Sakri
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
10 Jul 2021
2 Jul 2021
10 Jul 2021
2 Jul 2021
10 Jul 2021
2 Jul 2021
eProcurement System Government of Maharashtra Created By: Mahendrasing Sisode Created Date/Time: 10-Jul-2021 06:28 PM Tender Title: Tender Notice No 02 / 2021-22 Tender ID: 2021_DHULE_700780_1
Tender Inviting Authority: Sarpanch / Gramsevak Grampanchayat GANESHPUR TAL SAKRI Dist Dhule
Name of Work: Providing RO plant system, Shed and allied pipeline at village GANESHPUR TAL SAKRI Dhule Dist. Dhule
Contract No: GPGANESHPUR/2021-22
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) 1003934.00 0.00 1003934.00 Ten Lakh Three Thousand Nine Hundred and Thirty Four
2.00 Om Sai Sales services Dhule(GSTN-27BEVPR8226P1Z9) 1003934.00 1.00 1013973.34 Ten Lakh Thirteen Thousand Nine Hundred and Seventy Three
3.00 Ambika Electricals Dhule(GSTN-NA) 1003934.00 .05 1004435.97 Ten Lakh Four Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: New India Sales Corporation(1003934.00)
BOQ Summary Details Tender Title: Tender Notice No 02 / 2021-22 Tender ID: 2021_DHULE_700780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 New India Sales Corporation 1003934.00 L1
2 Ambika Electricals Dhule 1004435.97 L2
3 Om Sai Sales services Dhule 1013973.34 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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