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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | ₹3.0 L | L1 | Accepted-Finance TECH AND FIN BID ACCEPTED |
| 2 | L2₹3.0 L+₹5,900 (2.00%)Rejected-Finance | ₹3.0 L+₹5,900 (2.00%) | L2 | Rejected-Finance FIN BID REJECTED |
| 3 | L3₹3.0 L+₹8,850 (3.00%)Rejected-Finance | ₹3.0 L+₹8,850 (3.00%) | L3 | Rejected-Finance FIN BID REJECTED |
Tender Value
₹3.0 L
EMD Value
₹2,950
Closing Date
4 Oct 2024, 4:00 pmClosed
SARPANCH/GS/EO
GP NAGAMTHAN TQ VAIJAPUR
SUPPLY AND INSTALLATION REVERSE OSMOSIS RO PLANT AT VILLAGE NAGAMTHAN TQ VAIJAPUR DIST CHHATRAPATI SAMBHAJINAGAR
2024_AURAN_1097703_1
ET/GPNAGAMTHAN/2024-25/1
Open Tender
Electrical Works
Percentage
180 days
GP NAGAMTHAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,950
Yes
12 Oct 2024
28 Sept 2024
5 Oct 2024
28 Sept 2024
4 Oct 2024
28 Sept 2024
eProcurement System Government of Maharashtra Created By: Anita Dherange Created Date/Time: 12-Oct-2024 10:53 AM Tender Title: SUPPLY AND INSTALLATION REVERSE OSMOSIS RO PLANT AT VILLAGE NAGAMTHAN TQ VAIJAPUR DIST CHHATRAPATI SAMBHAJINAGAR Tender ID: 2024_AURAN_1097703_1
Tender Inviting Authority: SARPANCHG GRAMSEVAK GRAMPANCHAYAT NAGAMTHAN TQ VAIJAPUR
Name of Work: SUPPLY AND INSTALLATION REVERSE OSMOSIS RO PLANT AT VILLAGE NAGAMTHAN TQ VAIJAPUR DIST CHHATRAPATI SAMBHAJINAGAR
Contract No: 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N L WATER SERVISES (GSTN-27AOFPR5458C1ZS) BID ID -6226521 295000.000 0.000 295000.000 Two Lakh Ninty Five Thousand
2.00 DD ELECTRICAL(GSTN-NA)--6226591 295000.000 3.000 303850.000 Three Lakh Three Thousand Eight Hundred and Fifty
3.00 AVINASH ELECTRICAL AURANGABAD(GSTN-NA)--6226658 295000.000 2.000 300900.000 Three Lakh Nine Hundred
Lowest Amount Quoted BY: N L WATER SERVISES(295000.000)
BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION REVERSE OSMOSIS RO PLANT AT VILLAGE NAGAMTHAN TQ VAIJAPUR DIST CHHATRAPATI SAMBHAJINAGAR Tender ID: 2024_AURAN_1097703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N L WATER SERVISES 295000.000 L1
2 AVINASH ELECTRICAL AURANGABAD 300900.000 L2
3 DD ELECTRICAL 303850.000 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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