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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC DIGHRAS TAH DIGHRAS DIST YAVATMAL | YAVATMAL | MAHARASHTRA | 445001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹7.4 L+₹14,580 (2.00%)Rejected-Finance WASHIM | MAHARASHTRA | 444105 | L2 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 3 | L3₹7.5 L+₹22,599 (3.10%)Rejected-Finance AT KARANJA TQ KARANJA DIST WASHIM | WASHIM | MAHARASHTRA | 444105 | L3 | Rejected-Finance HIGH AMOUNT QUOTED |
Tender Value
₹7.3 L
EMD Value
₹7,000
Closing Date
15 Jul 2025, 1:00 pmClosed
GP FULUMARI TQ MANORA DIST WASHIM
GP FULUMARI TQ MANORA DIST WASHIM
PROVIDING RO SYSTEM AND TIN SHED AT GP FULUMARI TQ MANORA DIST WASHIM
2025_WASHI_1194092_2
WASHIM/FULUMARI/1/2025
Open Tender
Miscellaneous Works
Percentage
90 days
GP FULUMARI TQ MANORA DIST WASHIM
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹7,000
Yes
17 Jul 2025
10 Jul 2025
16 Jul 2025
10 Jul 2025
15 Jul 2025
10 Jul 2025
eProcurement System Government of Maharashtra Created By: ASHISH BULLE Created Date/Time: 17-Jul-2025 08:28 PM Tender Title: PROVIDING RO SYSTEM AND TIN SHED AT GP FULUMARI TQ MANORA DIST WASHIM Tender ID: 2025_WASHI_1194092_2
Tender Inviting Authority: SARPANCH / SACHIV GP FULUMARI TQ MANORA DIST WASHIM
Name of Work: PROVIDING RO SYSTEM AND TIN SHED AT GP FULUMARI TQ MANORA DIST WASHIM
Contract No: 2025/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAVANYA ENTERPRISES (GSTN-27CEJPJ1495R1ZN) BID ID -6770883 729005.00 0.00 729005.00 Seven Lakh Twenty Nine Thousand Five
2.00 PRERNA SALES AND SERVICES (GSTN-NA) BID ID -6770900 729005.00 2.00 743585.10 Seven Lakh Fourty Three Thousand Five Hundred and Eighty Five
3.00 RITIKA ENTERPRISES (GSTN-NA) BID ID -6770915 729005.00 3.10 751604.16 Seven Lakh Fifty One Thousand Six Hundred and Four
Lowest Amount Quoted BY: LAVANYA ENTERPRISES(729005.00)
BOQ Summary Details Tender Title: PROVIDING RO SYSTEM AND TIN SHED AT GP FULUMARI TQ MANORA DIST WASHIM Tender ID: 2025_WASHI_1194092_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAVANYA ENTERPRISES (BID ID -6770883) 729005.00 L1
2 PRERNA SALES AND SERVICES (BID ID -6770900) 743585.10 L2
3 RITIKA ENTERPRISES (BID ID -6770915) 751604.16 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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