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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.0 L+₹998.92 (0.10%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.0 L+₹2,996.77 (0.30%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹9,989
Closing Date
7 Mar 2024, 12:00 pmClosed
SARPANCH AND GRAMSEVAK
GRAM PANCHAYAT BETKATHI
Providing and Installation of 500 LPH R.O.U.V. Water Purifier with chiller and Water ATM At Betkathi, GP Betkathi. Tah. Korchi
2024_GADCH_1023169_1
2023-24/B1/1
Open Tender
Civil Works
Percentage
180 days
BETKATHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,989
8 Mar 2024
2 Mar 2024
8 Mar 2024
2 Mar 2024
7 Mar 2024
2 Mar 2024
eProcurement System Government of Maharashtra Created By: dewanand bhoyar Created Date/Time: 08-Mar-2024 12:29 PM Tender Title: 2023-24/B1/1 Tender ID: 2024_GADCH_1023169_1
Tender Inviting Authority: SARPANCH / GRAMSEVAK GRAMPANCHAYAT BETKATHI
Name of Work: Providing and Installation of 500 LPH R.O. + U.V. Water Purifier with chiller and Water ATM At Betkathi, GP Betkathi. Tah. Korchi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HANUMAN TRADERS(GSTN-NA) 998924.000 -0.400 994928.304 Nine Lakh Ninty Four Thousand Nine Hundred and Twenty Eight
2.00 VEERA POWER ENTERPRISES(GSTN-NA) 998924.000 -0.100 997925.076 Nine Lakh Ninty Seven Thousand Nine Hundred and Twenty Five
3.00 VARSHA AGRAWAL(GSTN-NA) 998924.000 -0.300 995927.228 Nine Lakh Ninty Five Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: HANUMAN TRADERS(994928.304)
BOQ Summary Details Tender Title: 2023-24/B1/1 Tender ID: 2024_GADCH_1023169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HANUMAN TRADERS 994928.304 L1
2 VARSHA AGRAWAL 995927.228 L2
3 VEERA POWER ENTERPRISES 997925.076 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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