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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance DUE TO LOW RATE QUOTE | |
| 2 | L2₹3.8 L+₹4,452 (1.20%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L2 | Rejected-Finance DUE TO HIGH RATE QUOTE | |
| 3 | L3₹3.8 L+₹5,045.60 (1.36%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATE QUOTE |
Tender Value
Refer Docs
Closing Date
27 Apr 2022, 4:35 pmClosed
SARPANCH AND GRMSEVAK
GP KAUDGAON JALNA TQ.AURANGABAD
Supplying and Installation Reverse Osmosis (RO ) Plant (Water Filter) at Kaudgoan Jalna
2022_AURAN_791380_1
GP Kaudgaon Jalna/ E Tender 2022
Open Tender
Civil Works
Percentage
180 days
GP KAUDGAON JALNA TQ.AURANGABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
3 Jun 2022
20 Apr 2022
27 Apr 2022
20 Apr 2022
27 Apr 2022
20 Apr 2022
eProcurement System Government of Maharashtra Created By: Julekha Shaikh Created Date/Time: 03-Jun-2022 01:23 PM Tender Title: Construction of E work at Kaudgaon Jalna Tq.Aurangabad Tender ID: 2022_AURAN_791380_1
Tender Inviting Authority: Sarpanch & Gramsevak G.P. At Villlage Kaudgaon Jalna Tq. & Dist.Aurangabad
Name of Work: Supplying and Installation Reverse Osmosis (RO ) Plant (Water Filter) at Kaudgoan Jalna
Contract No: GP/ Kaudgaon Jalna /eTender2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N L WATER SERVISES(GSTN-27AOFPR5458C1ZS) 371000.00 0.00 371000.00 Three Lakh Seventy One Thousand
2.00 SEVA TECH SALES AND SERVICES(GSTN-27AWQPR8059N1ZB) 371000.00 1.36 376045.60 Three Lakh Seventy Six Thousand Fourty Five
3.00 BALAJI ENTERPRISES(GSTN-NA) 371000.00 1.20 375452.00 Three Lakh Seventy Five Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: N L WATER SERVISES(371000.00)
BOQ Summary Details Tender Title: Construction of E work at Kaudgaon Jalna Tq.Aurangabad Tender ID: 2022_AURAN_791380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N L WATER SERVISES 371000.00 L1
2 BALAJI ENTERPRISES 375452.00 L2
3 SEVA TECH SALES AND SERVICES 376045.60 L3
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