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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GSTN NA | NA | NA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance AKOLA | MAHARASHTRA | 444001 | Admitted-Finance |
| 3 | Admitted-Finance AT AAJEGAON TQ SENGAON DIST HINGOLI | HINGOLI | MAHARASHTRA | 431509 | Admitted-Finance |
Tender Value
₹5 L
Closing Date
17 Jun 2021, 9:00 amClosed
Sp And Gs Gp Kanergaon Naka
Gp Kanergaon Naka
Providing And Erecting R.O. Plant Under Water Supply Dr. Babasaheb Ambedkar Nagar At Kanergaon Naka Tq Hingoli Dist Hingoli
2021_HINGO_694391_1
GpKanergaon/DWSY/03/2020-21
Open Tender
Civil Works - Water Works
Percentage
90 days
Gp Kanergaon Naka
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
18 Jun 2021
10 Jun 2021
18 Jun 2021
10 Jun 2021
17 Jun 2021
10 Jun 2021
eProcurement System Government of Maharashtra Created By: Swati Ganesh Gawande Created Date/Time: 18-Jun-2021 10:33 AM Tender Title: Providing And Erecting R.O. Plant Under Water Supply Dr. Babasaheb Ambedkar Nagar At Kanergaon Naka Tq Hingoli Dist Hingoli Tender ID: 2021_HINGO_694391_1
Tender Inviting Authority: SARPANCH AND GRAMSEVAK GRAMPANCHAYAT OFFICE KANERGAON NAKA TQ HINGOLI DIST HINGOLI
Name of Work:Providing And Erecting R.O. Plant Under Water Supply Dr. Babasaheb Ambedkar Nagar At Kanergaon Naka Tq Hingoli Dist Hingoli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RUDARA ELECTRICAL CONTRACTORS(GSTN-NA) 500000.00 1.25 506250.00 Five Lakh Six Thousand Two Hundred and Fifty
2.00 Maa Jijau Eletrical Hingoli(GSTN-NA) 500000.00 2.45 512250.00 Five Lakh Tweleve Thousand Two Hundred and Fifty
3.00 POORNIMA ELETRICALS HINGOLI(GSTN-NA) 500000.00 -.02 499900.00 Four Lakh Ninty Nine Thousand Nine Hundred
Lowest Amount Quoted BY: POORNIMA ELETRICALS HINGOLI(499900.00)
BOQ Summary Details Tender Title: Providing And Erecting R.O. Plant Under Water Supply Dr. Babasaheb Ambedkar Nagar At Kanergaon Naka Tq Hingoli Dist Hingoli Tender ID: 2021_HINGO_694391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POORNIMA ELETRICALS HINGOLI 499900.00 L1
2 RUDARA ELECTRICAL CONTRACTORS 506250.00 L2
3 Maa Jijau Eletrical Hingoli 512250.00 L3
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