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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹98,944Accepted-Finance AT KARANJI TQ RISOD DT WASHIM | WASHIM | MAHARASHTRA | 444105 | ₹98,944 | L-1 | Accepted-Finance L-1 |
| 2 | L-2₹99,933.44+₹989.44 (1.00%)Accepted-Finance | ₹99,933.44+₹989.44 (1.00%) | L-2 | Accepted-Finance L-2 |
| 3 | L-3₹1.0 L+₹1,978.88 (2.00%)Accepted-Finance | ₹1.0 L+₹1,978.88 (2.00%) | L-3 | Accepted-Finance L-3 |
Tender Value
Refer Docs
Closing Date
16 Jul 2024, 10:00 amClosed
G.P. Karanji Garad
G.P. Karanji Garad
Providing Reverse Osmosis Water Purification Plant At. Karanji Garad Ta.Risod DIST. WASHIM
2024_WASHI_1047938_4
G.P.Karanji Garad Tender 2024-25
Open Tender
Electrical and Maintenance Works
Percentage
90 days
G.P. Karanji Garad
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
17 Jul 2024
11 Jul 2024
17 Jul 2024
11 Jul 2024
16 Jul 2024
11 Jul 2024
eProcurement System Government of Maharashtra Created By: Minabai Garad Created Date/Time: 17-Jul-2024 03:20 PM Tender Title: Providing Reverse Osmosis Water Purification Plant At. Karanji Garad Ta.Risod DIST. WASHIM Tender ID: 2024_WASHI_1047938_4
Tender Inviting Authority: Grampanchyat Karanji Garad Ta. Risod Dist. Washim
Name of Work:- Providing Reverse Osmosis Water Purification Plant At. Karanji Garad Ta.Risod DIST. WASHIM
Contract No: Grampanchyat Karanji Garad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dalal Furniture(GSTN-NA)--5950724 98944.000 1.000 99933.440 Ninty Nine Thousand Nine Hundred and Thirty Three
2.00 Gauri Technology(GSTN-NA)--5950681 98944.000 -0.000 98944.000 Ninty Eight Thousand Nine Hundred and Fourty Four
3.00 Shiv Tredars And Electronics(GSTN-NA)--5950756 98944.000 2.000 100922.880 One Lakh Nine Hundred and Twenty Two
Lowest Amount Quoted BY: Gauri Technology(98944.000)
BOQ Summary Details Tender Title: Providing Reverse Osmosis Water Purification Plant At. Karanji Garad Ta.Risod DIST. WASHIM Tender ID: 2024_WASHI_1047938_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gauri Technology 98944.000 L1
2 Dalal Furniture 99933.440 L2
3 Shiv Tredars And Electronics 100922.880 L3
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