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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC E 104 SDS NRI RESIDENCY GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201310 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201310 | L1 | Accepted-AOC AOC to New India Sales Corporation | |
| 2 | L2₹10.0 L+₹696.50 (0.07%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹10.0 L+₹9,950 (1.00%)Rejected-Finance | L3 | Rejected-Finance reject | |
| 4 | Not Admitted-Fee/PreQual/Technical PLOT NO 471 SARJAN WATERTECH INDIA PVT LTD TAJPUR ROAD NEAR VOLGA AIRTECH SHIVAM PACKAGING CHANGODAR AHMEDABAD GUJARAT 382213 | AHMADABAD | GUJARAT | 382213 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
Closing Date
16 Jul 2021, 10:00 amClosed
Sarpanch Gramsevak GP Ziranipada Tal Sakri
Office of GP Ziranipada Tal Sakri
Providing RO plant system and allied pipeline at village ZIRANIPADA Tal Sakri Dist. Dhule
2021_DHULE_703365_1
GPZIRANIPADA/01/2021
Open Tender
Miscellaneous Works
Percentage
180 days
Ziranipada Tal Sakri
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
23 Jul 2021
12 Jul 2021
17 Jul 2021
12 Jul 2021
16 Jul 2021
12 Jul 2021
eProcurement System Government of Maharashtra Created By: Poonam Bagul Created Date/Time: 23-Jul-2021 10:48 AM Tender Title: Tender Notice No 01 /2021-22 Tender ID: 2021_DHULE_703365_1
Tender Inviting Authority: Sarpanch / Gramsevak Grampanchayat ZIRANIPADA Tal Sakri Dist Dhule
Name of Work: Providing RO plant system and allied pipeline at village ZIRANIPADA TAL SAKRI Dist. Dhule
Contract No: GP ZIRANIPADA/21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Om Sai Sales services Dhule(GSTN-27BEVPR8226P1Z9) 995000.00 1.00 1004950.00 Ten Lakh Four Thousand Nine Hundred and Fifty
2.00 New India Sales Corporation(GSTN-27AQWPS8437P1ZE) 995000.00 0.00 995000.00 Nine Lakh Ninty Five Thousand
3.00 Ambika Electricals Dhule(GSTN-NA) 995000.00 .07 995696.50 Nine Lakh Ninty Five Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: New India Sales Corporation(995000.00)
BOQ Summary Details Tender Title: Tender Notice No 01 /2021-22 Tender ID: 2021_DHULE_703365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 New India Sales Corporation 995000.00 L1
2 Ambika Electricals Dhule 995696.50 L2
3 Om Sai Sales services Dhule 1004950.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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