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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.1 L+₹8,994 (1.50%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹6.1 L+₹11,992 (2.00%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
30 Jan 2024, 5:00 pmClosed
GP GHUSAR
GP GHUSAR TQ DIST AKOLA
Providing and Fixing RO Plant of Capacity 1000 LPH at Ghusar Tq Dist Akola (15th Finance Comissition 2023-24)
2024_AKOLA_990910_1
PS/AKL/GP/GHUSAR/2023-24
Open Tender
Civil Works - Others
Percentage
30 days
GP GHUSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹6,000
Yes
1 Feb 2024
25 Jan 2024
31 Jan 2024
25 Jan 2024
30 Jan 2024
25 Jan 2024
eProcurement System Government of Maharashtra Created By: Aashvini Mhaturkar Created Date/Time: 01-Feb-2024 12:13 PM Tender Title: Providing and Fixing RO Plant of Capacity 1000 LPH at Ghusar Tq Dist Akola Tender ID: 2024_AKOLA_990910_1
Tender Inviting Authority: GRAM PANCHAYAT GHUSAR
Name of Work: Providing and Fixing RO Plant of Capacity 1000 LPH at Ghusar Tq Dist Akola
Contract No: E-Tender Notice
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIV ENTERPRISES(GSTN-NA) 599600.00 1.50 608594.00 Six Lakh Eight Thousand Five Hundred and Ninty Four
2.00 R S ENTERPRISES(GSTN-NA) 599600.00 0.00 599600.00 Five Lakh Ninty Nine Thousand Six Hundred
3.00 DIVYANSHI ENTERPRISES(GSTN-NA) 599600.00 2.00 611592.00 Six Lakh Eleven Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: R S ENTERPRISES(599600.00)
BOQ Summary Details Tender Title: Providing and Fixing RO Plant of Capacity 1000 LPH at Ghusar Tq Dist Akola Tender ID: 2024_AKOLA_990910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S ENTERPRISES 599600.00 L1
2 DIV ENTERPRISES 608594.00 L2
3 DIVYANSHI ENTERPRISES 611592.00 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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