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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-Finance 338 GHORPADE PETH PUNE 411042 | PUNE | MAHARASHTRA | 411042 | L1 | Accepted-Finance BELOW RATE | |
| 2 | L2₹9.2 L+₹85,170 (10.2%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹9.3 L+₹93,520 (11.2%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
Closing Date
18 Aug 2022, 11:00 amClosed
GRAMSEVAK AND SARPANCH
GRAMSEVAK AND SARPANCH G.P.MOHADI TAL.JALGAON DIST.JALGAON
15 F.C. WORK
2022_JALGA_827249_1
VPJL/Mohadi/01-2021-22
Open Tender
Civil Works - Water Works
Percentage
90 days
G.P.MOHADI TAL.JALGAON DIST.JALGAON
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
20 Aug 2022
13 Aug 2022
19 Aug 2022
13 Aug 2022
18 Aug 2022
13 Aug 2022
eProcurement System Government of Maharashtra Created By: Dhananjay Sonawane Created Date/Time: 20-Aug-2022 02:48 PM Tender Title: 15 F.C. WORK Tender ID: 2022_JALGA_827249_1
Tender Inviting Authority: Sarpanch And Gramsevak Tal.Jalgaon Dist.Jalgaon
Name of Work : R.O.FILTER WITH ATM M/C PURIFICATION PLANT OF DISCHARGE CAPACITY 500 LTR AND 1000 LTR AT MOHADI TAL.DIST JALGAON
Contract No: 01 /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rohan Electrical(GSTN-27BINPP9655G1Z1) 835000.00 11.00 926850.00 Nine Lakh Twenty Six Thousand Eight Hundred and Fifty
2.00 Shri Grupakrupa Traders, At Varkhede Bk Chalisgaon(GSTN-NA) 835000.00 10.00 918500.00 Nine Lakh Eighteen Thousand Five Hundred
3.00 RAJ ENTERPRISES(GSTN-NA) 835000.00 -.20 833330.00 Eight Lakh Thirty Three Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: RAJ ENTERPRISES(833330.00)
BOQ Summary Details Tender Title: 15 F.C. WORK Tender ID: 2022_JALGA_827249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISES 833330.00 L1
2 Shri Grupakrupa Traders, At Varkhede Bk Chalisgaon 918500.00 L2
3 Rohan Electrical 926850.00 L3
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