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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC DIGHRAS TAH DIGHRAS DIST YAVATMAL | YAVATMAL | MAHARASHTRA | 445001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.1 L+₹9,931 (2.50%)Rejected-Finance WASHIM | MAHARASHTRA | 444105 | L2 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 3 | L3₹4.2 L+₹19,863 (5.00%)Rejected-Finance AT KARANJA TQ KARANJA DIST WASHIM | WASHIM | MAHARASHTRA | 444105 | L3 | Rejected-Finance HIGH AMOUNT QUOTED |
Tender Value
₹4.0 L
EMD Value
₹4,000
Closing Date
14 Oct 2024, 5:10 pmClosed
GP DEVTHANA TQ MANORA DIST WASHIM
GP DEVTHANA TQ MANORA DIST WASHIM
PROVIDING RO SYSTEM AT GP DEVTHANA TQ MANORA DIST WASHIM
2024_WASHI_1110942_1
WASHIM/MANORA/DEVTHANA/5/2024
Open Tender
Civil Works
Percentage
90 days
GP DEVTHANA TQ MANORA DIST WASHIM
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Yes
₹4,000
Yes
15 Oct 2024
9 Oct 2024
15 Oct 2024
9 Oct 2024
14 Oct 2024
9 Oct 2024
eProcurement System Government of Maharashtra Created By: KUSUM RATHOD Created Date/Time: 15-Oct-2024 05:31 PM Tender Title: PROVIDING RO SYSTEM AT GP DEVTHANA TQ MANORA DIST WASHIM Tender ID: 2024_WASHI_1110942_1
Tender Inviting Authority: SARPANCH / SACHIV GP DEVTHANA TQ MANORA DIST WASHIM
Name of Work: PROVIDING RO SYSTEM AT GP DEVTHANA TQ MANORA DIST WASHIM
Contract No: 2024/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAVANYA ENTERPRISES (GSTN-27CEJPJ1495R1ZN) BID ID -6296912 397266.00 0.00 397266.00 Three Lakh Ninty Seven Thousand Two Hundred and Sixty Six
2.00 PRERNA SALES AND SERVICES(GSTN-NA)--6296948 397266.00 2.50 407197.65 Four Lakh Seven Thousand One Hundred and Ninty Seven
3.00 RITIKA ENTERPRISES(GSTN-NA)--6296977 397266.00 5.00 417129.30 Four Lakh Seventeen Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: LAVANYA ENTERPRISES(397266.00)
BOQ Summary Details Tender Title: PROVIDING RO SYSTEM AT GP DEVTHANA TQ MANORA DIST WASHIM Tender ID: 2024_WASHI_1110942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAVANYA ENTERPRISES 397266.00 L1
2 PRERNA SALES AND SERVICES 407197.65 L2
3 RITIKA ENTERPRISES 417129.30 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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