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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.5 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹3.5 L+₹3,929.63 (1.12%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹3.6 L+₹7,438.23 (2.12%)Rejected-Finance | l3 | Rejected-Finance l3 |
Tender Value
₹3.5 L
Closing Date
17 Mar 2022, 3:00 pmClosed
GRAMSEVAK GRAMPANCHAYAT SATARE
GRAMPANCHAYAT SATARE TAL YEOLA DIST NASHIK
PROVIDING WATER PURIFIER AND WATER ATM
2022_NASHI_779663_1
e tender 02-2021-2022
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
180 days
SATARE
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
28 Mar 2022
12 Mar 2022
18 Mar 2022
12 Mar 2022
17 Mar 2022
12 Mar 2022
eProcurement System Government of Maharashtra Created By: mumtaj shaikh Created Date/Time: 28-Mar-2022 07:21 PM Tender Title: PROVIDING WATER PURIFIER AND WATER ATM Tender ID: 2022_NASHI_779663_1
Tender Inviting Authority: grampanchayat satare
Name of Work: providing water purifier and water atm at satare
Contract No: 02-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DNYANESHWAR SAHEBRAO GAIKWAD(GSTN-NA) 350860.000 -0.120 350438.968 Three Lakh Fifty Thousand Four Hundred and Thirty Eight
2.00 Nitali Enterprises(GSTN-NA) 350860.000 2.000 357877.200 Three Lakh Fifty Seven Thousand Eight Hundred and Seventy Seven
3.00 SHREE CEMENT, HARDWARE AND MULTI SERVICES(GSTN-NA) 350860.000 1.000 354368.600 Three Lakh Fifty Four Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: DNYANESHWAR SAHEBRAO GAIKWAD(350438.968)
BOQ Summary Details Tender Title: PROVIDING WATER PURIFIER AND WATER ATM Tender ID: 2022_NASHI_779663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DNYANESHWAR SAHEBRAO GAIKWAD 350438.968 L1
2 SHREE CEMENT, HARDWARE AND MULTI SERVICES 354368.600 L2
3 Nitali Enterprises 357877.200 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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