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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC AT KARANJA TQ KARANJA DIST WASHIM | WASHIM | MAHARASHTRA | 444105 | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.9 L+₹7,115 (2.50%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 3 | L3₹2.9 L+₹9,961 (3.50%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT QUOTED |
Tender Value
₹2.8 L
Closing Date
7 Sept 2022, 3:00 pmClosed
GP POHA TQ KARANJA DIST WASHIM
GP POHA TQ KARANJA DIST WASHIM
ESTIMATE FOR SOLAR BASED SUBMERSIBLE PUMP FOR MINI WATER SUPPLY SCHEME 1 HP AT ANGANWADI GP POHA TQ KARANJA DIST WASHIM
2022_WASHI_831676_1
ZP/WASHIM/POHA/3/2022
Open Tender
Civil Works - Others
Percentage
90 days
GP POHA TQ KARANJA DIST WASHIM
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
12 Sept 2022
30 Aug 2022
8 Sept 2022
30 Aug 2022
7 Sept 2022
30 Aug 2022
eProcurement System Government of Maharashtra Created By: Sharad Dahatonde Created Date/Time: 12-Sep-2022 04:22 PM Tender Title: ESTIMATE FOR SOLAR BASED SUBMERSIBLE PUMP FOR MINI WATER SUPPLY SCHEME 1 HP AT ANGANWADI GP POHA TQ KARANJA DIST WASHIM Tender ID: 2022_WASHI_831676_1
Tender Inviting Authority: SARPANCH / SACHIV GP POHA TQ KARANJA DIST WASHIM
Name of Work: ESTIMATE FOR SOLAR BASED SUBMERSIBLE PUMP FOR MINI WATER SUPPLY SCHEME 1 HP AT ANGANWADI GP POHA TQ KARANJA DIST WASHIM
Contract No: 2022/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATHAMESH HARDWARE(GSTN-NA) 284600.00 3.50 294561.00 Two Lakh Ninty Four Thousand Five Hundred and Sixty One
2.00 NS SALES AND SERVICES(GSTN-NA) 284600.00 2.50 291715.00 Two Lakh Ninty One Thousand Seven Hundred and Fifteen
3.00 RITIKA ENTERPRISES(GSTN-NA) 284600.00 0.00 284600.00 Two Lakh Eighty Four Thousand Six Hundred
Lowest Amount Quoted BY: RITIKA ENTERPRISES(284600.00)
BOQ Summary Details Tender Title: ESTIMATE FOR SOLAR BASED SUBMERSIBLE PUMP FOR MINI WATER SUPPLY SCHEME 1 HP AT ANGANWADI GP POHA TQ KARANJA DIST WASHIM Tender ID: 2022_WASHI_831676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RITIKA ENTERPRISES 284600.00 L1
2 NS SALES AND SERVICES 291715.00 L2
3 PRATHAMESH HARDWARE 294561.00 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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