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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.0 L+₹1,996.51 (0.20%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.0 L+₹2,994.76 (0.30%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
Closing Date
7 Mar 2024, 10:00 amClosed
SARPANCH AND GRAMSEVAK
GRAM PANCHAYAT NAVEZARI
Providing and Installation of 500 LPH R.O. U.V. Water Purifier with chiller and Water ATM At Navezari, GP Navezari. Tah. Korchi
2024_GADCH_1023288_1
2023-24/B1/6
Open Tender
Civil Works
Percentage
180 days
NAVEZARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
8 Mar 2024
4 Mar 2024
8 Mar 2024
4 Mar 2024
7 Mar 2024
4 Mar 2024
eProcurement System Government of Maharashtra Created By: yogaji bansod Created Date/Time: 08-Mar-2024 01:20 PM Tender Title: 2023-24/B1/6 Tender ID: 2024_GADCH_1023288_1
Tender Inviting Authority: SARPANCH / GRAMSEVAK GRAMPANCHAYAT NAVEZARI
Name of Work: Providing and Installation of 500 LPH R.O. + U.V. Water Purifier with chiller and Water ATM At Navezari GP Navezari, Tah. Korchi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HANUMAN TRADERS(GSTN-NA) 998254.000 -0.500 993262.730 Nine Lakh Ninty Three Thousand Two Hundred and Sixty Two
2.00 VEERA POWER ENTERPRISES(GSTN-NA) 998254.000 -0.300 995259.238 Nine Lakh Ninty Five Thousand Two Hundred and Fifty Nine
3.00 VARSHA AGRAWAL(GSTN-NA) 998254.000 -0.200 996257.492 Nine Lakh Ninty Six Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: HANUMAN TRADERS(993262.730)
BOQ Summary Details Tender Title: 2023-24/B1/6 Tender ID: 2024_GADCH_1023288_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HANUMAN TRADERS 993262.730 L1
2 VEERA POWER ENTERPRISES 995259.238 L2
3 VARSHA AGRAWAL 996257.492 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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