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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC Aoc | |
| 2 | L2₹2.0 L+₹3,521.50 (1.80%)Rejected-Finance N HE PUNE | L2 | Rejected-Finance Bid Value Quoted By Bidder Is Higher Than L1 | |
| 3 | L3₹2.0 L+₹4,069.29 (2.08%)Rejected-Finance | L3 | Rejected-Finance Bid Value Quoted By Bidder Is Higher Than L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical No Documents found as per NIT |
Tender Value
₹2.0 L
EMD Value
₹1,956
Closing Date
4 Mar 2024, 6:55 pmClosed
SARPANCH GP TER
AT POST TER TQ DHARASHIV
Supplying and Installation of Water Purifier Unit with Other related work at Ter Taluka Dharashiv and District Dharashiv
2024_OSMAN_1017998_2
GP-TENDER/TER/2023-2024/05
Open Tender
Civil Works
Percentage
90 days
TER
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹1,956
Yes
19 Dec 2024
27 Feb 2024
5 Mar 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
eProcurement System Government of Maharashtra Created By: BABASAHEB KHOCHARE Created Date/Time: 09-Mar-2024 05:22 PM Tender Title: Supplying and Installation of Water Purifier Unit with Other related work at Ter Taluka Dharashiv and District Dharashiv Tender ID: 2024_OSMAN_1017998_2
Tender Inviting Authority: SARPANCH/ GRAMVIKAS ADHIKARI, G.P. TER TALUKA AND DISTRICT DHARASHIV
Name of Work:- Supplying and Installation of Water Purifier Unit with Other related work at Ter Taluka Dharashiv and District Dharashiv
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURYA AGENCIES SALES AND SERVICES(GSTN-NA) 195638.88 2.08 199708.17 One Lakh Ninty Nine Thousand Seven Hundred and Eight
2.00 Surya Traders(GSTN-NA) 195638.88 0.00 195638.88 One Lakh Ninty Five Thousand Six Hundred and Thirty Eight
3.00 SHREE GANESH ENTERPRISES(GSTN-NA) 195638.88 1.80 199160.38 One Lakh Ninty Nine Thousand One Hundred and Sixty
Lowest Amount Quoted BY: Surya Traders(195638.88)
BOQ Summary Details Tender Title: Supplying and Installation of Water Purifier Unit with Other related work at Ter Taluka Dharashiv and District Dharashiv Tender ID: 2024_OSMAN_1017998_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surya Traders 195638.88 L1
2 SHREE GANESH ENTERPRISES 199160.38 L2
3 SURYA AGENCIES SALES AND SERVICES 199708.17 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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