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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance Tender Allotted L1 | |
| 2 | L2₹2.8 L+₹2,790.71 (1.00%)Rejected-Finance MALMATTA NO 140 WADALI KH WADALI BK WADALI KH NASHIK MAHARASHTRA 423106 UDYAM MH 23 0010967 | NASHIK | MAHARASHTRA | 423106 | L2 | Rejected-Finance Tender Allotted L1 so L2 Rejected | |
| 3 | L3₹2.8 L+₹5,581.42 (2.00%)Rejected-Finance | L3 | Rejected-Finance Tender Allotted L1 so L3 Rejected |
Tender Value
₹2.8 L
EMD Value
₹2,790
Closing Date
6 Feb 2024, 5:00 pmClosed
Sarpanch Grampanchayat Hinganwadi
At- Hinganwadi Tal Nandgaon
Providing And Fixing Solor Pump For Well At-HInganwadi Tal-Nanadgaon
2024_NASHI_993504_1
Tender No.03/2023/24
Open Tender
Civil Works
Percentage
120 days
At- Hinganwadi Tal Nandgaon
please refer tender documents
2 documents required · 2 mandatory
₹100
₹2,790
13 Feb 2024
31 Jan 2024
7 Feb 2024
31 Jan 2024
6 Feb 2024
31 Jan 2024
eProcurement System Government of Maharashtra Created By: sunil mokal Created Date/Time: 13-Feb-2024 08:28 AM Tender Title: Providing And Fixing Solor Pump For Well At-HInganwadi Tal-Nanadgaon Tender ID: 2024_NASHI_993504_1
Tender Inviting Authority: GRAMPANCHAYAT: Hinganwadi TAL: NANDGAON DIST: NASHIK
Name of Work: Providing And Fixing Solor Pump For Well At-HInganwadi Tal-Nanadgaon
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nahar Agro Services(GSTN-27ADWPN6433F1Z3) 279071.000 -0.000 279071.000 Two Lakh Seventy Nine Thousand Seventy One
2.00 BALAJI ELECTRICAL AND HARDWARE GENERAL SUPPLIERS(GSTN-NA) 279071.000 1.000 281861.710 Two Lakh Eighty One Thousand Eight Hundred and Sixty One
3.00 AQUACARE INDUSTRIES(GSTN-NA) 279071.000 2.000 284652.420 Two Lakh Eighty Four Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: Nahar Agro Services(279071.000)
BOQ Summary Details Tender Title: Providing And Fixing Solor Pump For Well At-HInganwadi Tal-Nanadgaon Tender ID: 2024_NASHI_993504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nahar Agro Services 279071.000 L1
2 BALAJI ELECTRICAL AND HARDWARE GENERAL SUPPLIERS 281861.710 L2
3 AQUACARE INDUSTRIES 284652.420 L3
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