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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC wo | |
| 2 | L2₹7.1 L+₹635 (0.09%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.1 L+₹706 (0.10%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
Closing Date
30 Sept 2023, 4:00 pmClosed
SArpanch and Gramsevak Gp. Titane Tal Sakri
Gp. Titane Tal Sakri
Providing Digital Device, Kachra Kundi, and Water Shaftner
2023_DHULE_947694_1
SAK/TITANE/1
Open Tender
Consumables
Percentage
90 days
Gp. Titane Tal Sakri
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
5 Oct 2023
25 Sept 2023
2 Oct 2023
25 Sept 2023
30 Sept 2023
25 Sept 2023
eProcurement System Government of Maharashtra Created By: Vaishali Sonawane Created Date/Time: 05-Oct-2023 09:12 AM Tender Title: Providing Material Under Xv Financial Scheme Tender ID: 2023_DHULE_947694_1
Tender Inviting Authority: Sarpanch and Gramsevak G.P. Titane Tal. Sakri Dist. Dhule
Name of Work: Providing Digital Device . Kachra Kundi and Water Shaftner
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SAMARTH ENTERPRISES(GSTN-27APTPB8192C1ZN) 706000.00 -.10 705294.00 Seven Lakh Five Thousand Two Hundred and Ninty Four
2.00 JAIN VRUSHABH RATANLAL(GSTN-NA) 706000.00 -.01 705929.40 Seven Lakh Five Thousand Nine Hundred and Twenty Nine
3.00 SHUBHAM PADAMCHAND DAGA(GSTN-NA) 706000.00 0.00 706000.00 Seven Lakh Six Thousand
Lowest Amount Quoted BY: SHRI SAMARTH ENTERPRISES(705294.00)
BOQ Summary Details Tender Title: Providing Material Under Xv Financial Scheme Tender ID: 2023_DHULE_947694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SAMARTH ENTERPRISES 705294.00 L1
2 JAIN VRUSHABH RATANLAL 705929.40 L2
3 SHUBHAM PADAMCHAND DAGA 706000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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