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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC E 104 SDS NRI RESIDENCY GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201310 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201310 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹449.76 (0.09%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.0 L+₹749.59 (0.15%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹5.0 L
Closing Date
20 Sept 2023, 6:55 pmClosed
Sarpanch / Gramsevak GP Nimgul Tal Dist Dhule
GP Nimgul Tal Dist Dhule
Providing RO Plant System And Allied Pipeline At Village Mauje NIMGUL Tal And Dist Dhule Under 15 Finance Commission ( VP Level )
2023_DHULE_943918_1
GP/NIMGUL /01/2023-24
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
GP Nimgul Tal Dist Dhule
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
22 Sept 2023
11 Sept 2023
21 Sept 2023
11 Sept 2023
20 Sept 2023
11 Sept 2023
eProcurement System Government of Maharashtra Created By: Mangal Patil Created Date/Time: 22-Sep-2023 05:38 PM Tender Title: e Tender Notice No.1/2023-24 Tender ID: 2023_DHULE_943918_1
Tender Inviting Authority: Sarpanch / Gramsevak Grampanchayat Nimgul Tal.Dhule Dist.Dhule
Name of Work: Providing RO Plant System And Allied Pipeline At Village Mauje NIMGUL Tal And Dist Dhule Under 15 Finance Commission (V.P Level )
Contract No: Grampanchayat Nimgul Tal.Dhule Dist.Dhule
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 New India Sales Corporation(GSTN-27AQWPS8437P1ZE) 499728.00 0.00 499728.00 Four Lakh Ninty Nine Thousand Seven Hundred and Twenty Eight
2.00 Om Sai Sales services Dhule(GSTN-27BEVPR8226P1Z9) 499728.00 .09 500177.76 Five Lakh One Hundred and Seventy Seven
3.00 AGRAWAL ENGINEERING(GSTN-NA) 499728.00 .15 500477.59 Five Lakh Four Hundred and Seventy Seven
Lowest Amount Quoted BY: New India Sales Corporation(499728.00)
BOQ Summary Details Tender Title: e Tender Notice No.1/2023-24 Tender ID: 2023_DHULE_943918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 New India Sales Corporation 499728.00 L1
2 Om Sai Sales services Dhule 500177.76 L2
3 AGRAWAL ENGINEERING 500477.59 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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