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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 LAccepted-AOC WASHIM | MAHARASHTRA | 444105 | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.0 L+₹2,500 (2.50%)Rejected-Finance AT KARANJA TQ KARANJA DIST WASHIM | WASHIM | MAHARASHTRA | 444105 | L2 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 3 | L3₹1.1 L+₹5,000 (5.00%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT QUOTED |
Tender Value
₹1 L
EMD Value
₹1,000
Closing Date
5 Jan 2024, 12:00 pmClosed
PANCHAYAT SAMITI MURTIZAPUR DIST AKOLA
PANCHAYAT SAMITI MURTIZAPUR DIST AKOLA
SUPPLYING AND ERECTING WATER COOLER AND RO WATER PURIFIER AT PANCHAYAT SAMITI MURTIZAPUR TQ MURTIZAPUR DIST AKOLA
2023_AKOLA_976571_1
PS/MURTIZAPUR/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
PANCHAYAT SAMITI MURTIZAPUR DIST AKOLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1,000
6 Jan 2024
29 Dec 2023
6 Jan 2024
29 Dec 2023
5 Jan 2024
29 Dec 2023
eProcurement System Government of Maharashtra Created By: BALDEO ZATALE Created Date/Time: 06-Jan-2024 12:31 PM Tender Title: SUPPLYING AND ERECTING WATER COOLER AND RO WATER PURIFIER AT PANCHAYAT SAMITI MURTIZAPUR TQ MURTIZAPUR DIST AKOLA Tender ID: 2023_AKOLA_976571_1
Tender Inviting Authority: PANCHAYAT SAMITI MURTIZAPUR DIST AKOLA
Name of Work: SUPPLYING AND ERECTING WATER COOLER AND RO WATER PURIFIER AT PANCHAYAT SAMITI MURTIZAPUR TQ MURTIZAPUR DIST AKOLA
Contract No: 2023/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RITIKA ENTERPRISES(GSTN-NA) 100000.00 2.50 102500.00 One Lakh Two Thousand Five Hundred
2.00 PRERNA SALES AND SERVICES(GSTN-NA) 100000.00 0.00 100000.00 One Lakh
3.00 NS SALES AND SERVICES(GSTN-NA) 100000.00 5.00 105000.00 One Lakh Five Thousand
Lowest Amount Quoted BY: PRERNA SALES AND SERVICES(100000.00)
BOQ Summary Details Tender Title: SUPPLYING AND ERECTING WATER COOLER AND RO WATER PURIFIER AT PANCHAYAT SAMITI MURTIZAPUR TQ MURTIZAPUR DIST AKOLA Tender ID: 2023_AKOLA_976571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRERNA SALES AND SERVICES 100000.00 L1
2 RITIKA ENTERPRISES 102500.00 L2
3 NS SALES AND SERVICES 105000.00 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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