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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.3 LAccepted-AOC | L1 | Accepted-AOC estimate | |
| 2 | L2₹33.7 L+₹43,263.51 (1.30%)Rejected-AOC | L2 | Rejected-AOC hige | |
| 3 | L3₹34.6 L+₹1.3 L (4.00%)Rejected-AOC | L3 | Rejected-AOC hige | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹33.3 L
EMD Value
₹33,280
Closing Date
22 Jan 2022, 5:00 pmClosed
BDO
Panchayat Samiti Kagal
Providing Supplying and commissioning of Drinking Water ATM Machine With R.O. System Tal-Kagal,Dist-Kolhapur
2022_KOLHA_756265_1
PS/01/2021-22
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
Panchayat Samiti Kagal
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹33,280
10 Feb 2022
12 Jan 2022
24 Jan 2022
12 Jan 2022
22 Jan 2022
12 Jan 2022
eProcurement System Government of Maharashtra Created By: RAJESH BARDE Created Date/Time: 27-Jan-2022 06:10 PM Tender Title: Providing Supplying and commissioning of Drinking Water ATM Machine With R.O. System Tal-Kagal Tender ID: 2022_KOLHA_756265_1
Tender Inviting Authority : BDO Panchayat Samiti Kagal
Name of Work : Providing Supplying and commissioning of Drinking Water ATM Machine With R.O. System Tal-Kagal,Dist-Kolhapur
Contract No: 1/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pnachmukhi(GSTN-NA) 3327962.00 1.30 3371225.51 Thirty Three Lakh Seventy One Thousand Two Hundred and Twenty Five
2.00 SHREE TRADERS(GSTN-NA) 3327962.00 4.00 3461080.48 Thirty Four Lakh Sixty One Thousand Eighty
3.00 SRAWANI ENTERPRISES(GSTN-NA) 3327962.00 0.00 3327962.00 Thirty Three Lakh Twenty Seven Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: SRAWANI ENTERPRISES(3327962.00)
BOQ Summary Details Tender Title: Providing Supplying and commissioning of Drinking Water ATM Machine With R.O. System Tal-Kagal Tender ID: 2022_KOLHA_756265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRAWANI ENTERPRISES 3327962.00 L1
2 Pnachmukhi 3371225.51 L2
3 SHREE TRADERS 3461080.48 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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