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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC 00 NEAR WORKERS CLUB SHOBHAPUR COLONY BETUL MADHYA PRADESH 460001 | BETUL | MADHYA PRADESH | 460001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹6,936 (1.50%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.8 L+₹13,872 (3.00%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
Closing Date
31 Mar 2022, 5:30 pmClosed
GP KOTHARI
GP KOTHARI TQ DIST AKOLA
Fixing Sub Pump and RO Plant of 1000 LPH in Kothari Village Tq. Dist Akola
2022_AKOLA_784799_1
PS/AKL/GP/KOTHARI/02/21-22
Open Tender
Civil Works - Others
Percentage
90 days
GP KOTHARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
5 Apr 2022
26 Mar 2022
1 Apr 2022
26 Mar 2022
31 Mar 2022
26 Mar 2022
eProcurement System Government of Maharashtra Created By: Mahendra Ingle Created Date/Time: 02-Apr-2022 06:38 PM Tender Title: Fixing Sub Pump and RO Plant of 1000 LPH in Kothari Village Tq. Dist Akola Tender ID: 2022_AKOLA_784799_1
Tender Inviting Authority: SARPANCH/SACHIV GP KOTHARI
Name of Work: Fixing Sub Pump and RO Plant of 1000 LPH in Kothari Village Tq. Dist Akola
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GURU ENTERPRISES(GSTN-NA) 462400.00 0.00 462400.00 Four Lakh Sixty Two Thousand Four Hundred
2.00 DATTA KRUPA BUILDING MATERIAL SUPPLIERS(GSTN-NA) 462400.00 3.00 476272.00 Four Lakh Seventy Six Thousand Two Hundred and Seventy Two
3.00 UNNATI GOVERNMENT CONTRACTOR AND BUILDING MATERIAL SUPPLIER(GSTN-NA) 462400.00 1.50 469336.00 Four Lakh Sixty Nine Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: GURU ENTERPRISES(462400.00)
BOQ Summary Details Tender Title: Fixing Sub Pump and RO Plant of 1000 LPH in Kothari Village Tq. Dist Akola Tender ID: 2022_AKOLA_784799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU ENTERPRISES 462400.00 L1
2 UNNATI GOVERNMENT CONTRACTOR AND BUILDING MATERIAL SUPPLIER 469336.00 L2
3 DATTA KRUPA BUILDING MATERIAL SUPPLIERS 476272.00 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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