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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | ₹3.0 L | L1 | Accepted-AOC OK |
| 2 | L2₹3.0 L+₹2,950 (1.00%)Rejected-Finance | ₹3.0 L+₹2,950 (1.00%) | L2 | Rejected-Finance Above Amount |
| 3 | L3₹3.0 L+₹4,425 (1.50%)Rejected-Finance | ₹3.0 L+₹4,425 (1.50%) | L3 | Rejected-Finance Above Amount |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not Submitted To Tender Fees And EMD Fees |
Tender Value
Refer Docs
Closing Date
8 Jun 2023, 9:00 amClosed
Sarpanch Gramsevak
Grampanchayat Takali Bu
Supply And Installation Reverse Osmosis RO Plant At Takali Bu Under 15th Finance Commission G P Level
2023_AURAN_911637_1
2023_Takali Bu 12
Open Tender
Electrical Works
Percentage
90 days
Grampanchayat Takali Bu
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
12 Jun 2023
2 Jun 2023
9 Jun 2023
2 Jun 2023
8 Jun 2023
2 Jun 2023
eProcurement System Government of Maharashtra Created By: Bapu Shelke Created Date/Time: 12-Jun-2023 09:08 AM Tender Title: Supply And Installation Reverse Osmosis RO Plant At Takali Bu Under 15th Finance Commission G P Level Tender ID: 2023_AURAN_911637_1
Tender Inviting Authority: Sarpanch Gramvikas Adhikari Grampanchayat Takali Bu
Name of Work: Supply And Installation Reverse Osmosis RO Plant At Takali Bu Under 15th Finance Commission G P Level
Contract No: 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N L WATER SERVISES(GSTN-27AOFPR5458C1ZS) 295000.00 0.00 295000.00 Two Lakh Ninty Five Thousand
2.00 SEVA TECH SALES AND SERVICES(GSTN-27AWQPR8059N1ZB) 295000.00 1.00 297950.00 Two Lakh Ninty Seven Thousand Nine Hundred and Fifty
3.00 shrikrushnaenterprises(GSTN-NA) 295000.00 1.50 299425.00 Two Lakh Ninty Nine Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: N L WATER SERVISES(295000.00)
BOQ Summary Details Tender Title: Supply And Installation Reverse Osmosis RO Plant At Takali Bu Under 15th Finance Commission G P Level Tender ID: 2023_AURAN_911637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N L WATER SERVISES 295000.00 L1
2 SEVA TECH SALES AND SERVICES 297950.00 L2
3 shrikrushnaenterprises 299425.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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