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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹1.0 L+₹1,100 (1.10%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹1.0 L+₹2,000 (2.00%)Rejected-Finance | L3 | Rejected-Finance OK |
Tender Value
Refer Docs
EMD Value
₹1,000
Closing Date
21 Jun 2022, 5:00 pmClosed
SARPANCH/GRAMSEVAK
GP SAWARGAON TQ KINWAT
SUPPLY,DELIVERY, INSTALLATION AND COMMISSIONING OF REVERSE OSMOSIS PLANT ZP SCHOOL PANDURANG NAGAR GP SAWARGAON Tq KINWAT Dist Nanded
2022_NANDE_806185_2
NAN/KIN/SAWARGAON/RO/2022
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
60 days
GP SAWARGAON
AS PER NIT
3 documents required · 3 mandatory
₹100
₹1,000
Yes
22 Jun 2022
18 Jun 2022
21 Jun 2022
18 Jun 2022
21 Jun 2022
18 Jun 2022
eProcurement System Government of Maharashtra Created By: KAPIL DATTARAO KADAM Created Date/Time: 22-Jun-2022 11:37 AM Tender Title: SUPPLY,DELIVERY, INSTALLATION AND COMMISSIONING OF REVERSE OSMOSIS PLANT ZP SCHOOL PANDURANG NAGAR GP SAWARGAON Tq KINWAT Dist Nanded Tender ID: 2022_NANDE_806185_2
Tender Inviting Authority: SARPANCH / GRAMSEVAK GRAMPANCHAYAT SAWARGAON TQ KINWAT DIST NANDED
Name of Work: SUPPLY,DELIVERY, INSTALLATION AND COMMISSIONING OF REVERSE OSMOSIS PLANT ZP SCHOOL PANDURANG NAGAR GP SAWARGAON Tq KINWAT Dist Nanded (Under 15THE FINANCE COMMISSION YOJANA 2021-22)
Contract No: NAN/KIN/SAWARGAON/GP/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. SHRI SAI CONSTRUCTION(GSTN-NA) 100000.00 2.00 102000.00 One Lakh Two Thousand
2.00 LUCKY AGENCY(GSTN-NA) 100000.00 1.10 101100.00 One Lakh One Thousand One Hundred
3.00 Digital Office Equipment Seles and Service(GSTN-NA) 100000.00 0.00 100000.00 One Lakh
Lowest Amount Quoted BY: Digital Office Equipment Seles and Service(100000.00)
BOQ Summary Details Tender Title: SUPPLY,DELIVERY, INSTALLATION AND COMMISSIONING OF REVERSE OSMOSIS PLANT ZP SCHOOL PANDURANG NAGAR GP SAWARGAON Tq KINWAT Dist Nanded Tender ID: 2022_NANDE_806185_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Digital Office Equipment Seles and Service 100000.00 L1
2 LUCKY AGENCY 101100.00 L2
3 M/S. SHRI SAI CONSTRUCTION 102000.00 L3
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