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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate coat Hence accepted | |
| 2 | L2₹24.7 L+₹741 (0.03%)Rejected-AOC | L2 | Rejected-AOC Higher rate coat hence rejected | |
| 3 | L3₹24.7 L+₹988 (0.04%)Rejected-AOC | L3 | Rejected-AOC Higher rate coat hence rejected |
Tender Value
₹24.7 L
EMD Value
₹25,000
Closing Date
18 Jul 2024, 5:30 pmClosed
NONE
Providing and Fixing 100 LPH R. O. 230 L Water Cooler at Zilla Parishad Schools in Buldana District.
2024_BULDH_1047766_1
1/2024-25
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
EDUCATION OFFICER (SECONDARY) ZILLA PARISHAD BULDA
AS PER NIT
4 documents required · 4 mandatory
₹560
₹25,000
7 Aug 2024
3 Jul 2024
20 Jul 2024
3 Jul 2024
18 Jul 2024
3 Jul 2024
3 Jul 2024 - 4 Jul 2024
eProcurement System Government of Maharashtra Created By: Anil Akal Created Date/Time: 31-Jul-2024 11:09 AM Tender Title: Providing and Fixing 100 LPH R. O. 230 L Water Cooler at Zilla Parishad Schools in Buldana District. Tender ID: 2024_BULDH_1047766_1
Tender Inviting Authority: Education Officer (Secondary), Zilla Parishad Buldana.
Name of Work: Providing and Fixing 100 LPH R. O. 230 L Water Cooler at Zilla Parishad Schools in Buldana District.
Contract No: 1/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Neo System (GSTN-27AHKPD4750B1ZP) BID ID -5959702 2470000.00 -.02 2469506.00 Twenty Four Lakh Sixty Nine Thousand Five Hundred and Six
2.00 Unitech Enterprises(GSTN-NA)--5959944 2470000.00 -.01 2469753.00 Twenty Four Lakh Sixty Nine Thousand Seven Hundred and Fifty Three
3.00 sai venktesh r o sales and services(GSTN-NA)--5959228 2470000.00 -.05 2468765.00 Twenty Four Lakh Sixty Eight Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: sai venktesh r o sales and services(2468765.00)
BOQ Summary Details Tender Title: Providing and Fixing 100 LPH R. O. 230 L Water Cooler at Zilla Parishad Schools in Buldana District. Tender ID: 2024_BULDH_1047766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sai venktesh r o sales and services 2468765.00 L1
2 Neo System 2469506.00 L2
3 Unitech Enterprises 2469753.00 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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