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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance BID SUBMITTED AT ESTIMATED RATE | |
| 2 | L2₹3.6 L+₹3,550 (1.00%)Rejected-Finance | L2 | Rejected-Finance BID SUBMITTED ABOVE ESTIMATED RATE | |
| 3 | L3₹3.6 L+₹7,100 (2.00%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L3 | Rejected-Finance BID SUBMITTED ABOVE ESTIMATED RATE |
Tender Value
₹3.5 L
Closing Date
20 Jun 2022, 9:00 amClosed
SARPANCH/GRAMSEWAK/BDO
GRAMPANCHAYAT SHIVRAI TQ VAIJAPUR DIST AURANGABAD
SUPPLY AND INSTALLATION REVERSE OSMOSIS RO PLANT AND CHILLER MACHINE AT SHIVRAI TQ VAIJAPUR DIST AURANGABAD
2022_AURAN_808182_1
ET/WT/PSV/SHIVR/22-23/01
Open Tender
Civil Works - Water Works
Percentage
180 days
VILLAGE SHIVRAI
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
6 Oct 2022
15 Jun 2022
21 Jun 2022
15 Jun 2022
20 Jun 2022
15 Jun 2022
eProcurement System Government of Maharashtra Created By: SHANTABAI TRIBHUVAN Created Date/Time: 06-Oct-2022 11:44 AM Tender Title: SUPPLY AND INSTALLATION REVERSE OSMOSIS RO PLANT AND CHILLER MACHINE Tender ID: 2022_AURAN_808182_1
Tender Inviting Authority: Sarpanch Gramsewak grampanchyat Shivrai Tq Vaijapur Dist aurangabad
Name of Work: SUPPLY AND INSTALLATION REVERSE OSMOSIS PLANT AND CHILLER MACHINE
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) 355000.00 0.00 355000.00 Three Lakh Fifty Five Thousand
2.00 SEVA TECH SALES AND SERVICES(GSTN-27AWQPR8059N1ZB) 355000.00 1.00 358550.00 Three Lakh Fifty Eight Thousand Five Hundred and Fifty
3.00 BALAJI ENTERPRISES(GSTN-NA) 355000.00 2.00 362100.00 Three Lakh Sixty Two Thousand One Hundred
Lowest Amount Quoted BY: N L WATER SERVISES(355000.00)
BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION REVERSE OSMOSIS RO PLANT AND CHILLER MACHINE Tender ID: 2022_AURAN_808182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N L WATER SERVISES 355000.00 L1
2 SEVA TECH SALES AND SERVICES 358550.00 L2
3 BALAJI ENTERPRISES 362100.00 L3
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