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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.7 LAccepted-Finance | l1 | Accepted-Finance l1 | |
| 2 | l2₹2.7 L+₹3,006.55 (1.11%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹2.8 L+₹5,715.15 (2.11%)Rejected-Finance | l3 | Rejected-Finance l3 |
Tender Value
₹2.7 L
Closing Date
25 Jan 2022, 9:00 amClosed
GRAMSEVAK GRAMPANCHAYAT SATARE
GRAMPANCHAYAT SATARE
PROVIDING WATER PURIFIER AND WATER ATM
2022_NASHI_758143_1
e tender 02-2021-2022
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
180 days
SATARE
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
28 Jan 2022
20 Jan 2022
26 Jan 2022
20 Jan 2022
25 Jan 2022
20 Jan 2022
eProcurement System Government of Maharashtra Created By: mumtaj shaikh Created Date/Time: 28-Jan-2022 05:08 PM Tender Title: PROVIDING WATER PURIFIER AND WATER ATM Tender ID: 2022_NASHI_758143_1
Tender Inviting Authority: grampanchayat satare
Name of Work: providing water purifier and water atm at satare
Contract No: 02-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE CEMENT, HARDWARE AND MULTI SERVICES(GSTN-NA) 270860.000 1.000 273568.600 Two Lakh Seventy Three Thousand Five Hundred and Sixty Eight
2.00 Nitali Enterprises(GSTN-NA) 270860.000 2.000 276277.200 Two Lakh Seventy Six Thousand Two Hundred and Seventy Seven
3.00 DNYANESHWAR SAHEBRAO GAIKWAD(GSTN-NA) 270860.000 -0.110 270562.054 Two Lakh Seventy Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: DNYANESHWAR SAHEBRAO GAIKWAD(270562.054)
BOQ Summary Details Tender Title: PROVIDING WATER PURIFIER AND WATER ATM Tender ID: 2022_NASHI_758143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DNYANESHWAR SAHEBRAO GAIKWAD 270562.054 L1
2 SHREE CEMENT, HARDWARE AND MULTI SERVICES 273568.600 L2
3 Nitali Enterprises 276277.200 L3
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