Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC E 104 SDS NRI RESIDENCY GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201310 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201310 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.3 L+₹188.07 (0.03%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.3 L+₹376.14 (0.06%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹6.3 L
Closing Date
1 Mar 2024, 6:55 pmClosed
SARPANCH GP GARTAD TAL DHULE
GP GARTAD TAL DHULE
Providing RO Plant System And Allied Pipeline At Village Mauje GARTAD Tal Dhule And Dist Dhule - Under 15th Finance Commission Panchayat Samiti Level
2024_DHULE_1015387_1
e-Tender Notice NO.12/2023-24
Open Tender
Civil Works
Percentage
180 days
GP GARTAD TAL DHULE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
2 Mar 2024
23 Feb 2024
2 Mar 2024
23 Feb 2024
1 Mar 2024
23 Feb 2024
eProcurement System Government of Maharashtra Created By: Ashwini Patil Created Date/Time: 02-Mar-2024 07:13 PM Tender Title: e-Tender Notice No.12/20236-24 Tender ID: 2024_DHULE_1015387_1
Tender Inviting Authority: Sarpanch / Gramsevak Grampanchayat GARTADA Tal. Dhule Dist Dhule
Name of Work:Providing RO Plant System And Allied Pipeline At Village Mauje GARTAD Tal Dhule And Dist Dhule - Under 15th Finance Commission Panchayat Samiti Level
Contract No: GP GARTADA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 New India Sales Corporation(GSTN-27AQWPS8437P1ZE) 626900.00 0.00 626900.00 Six Lakh Twenty Six Thousand Nine Hundred
2.00 Om Sai Sales services Dhule(GSTN-27BEVPR8226P1Z9) 626900.00 .03 627088.07 Six Lakh Twenty Seven Thousand Eighty Eight
3.00 AGRAWAL ENGINEERING(GSTN-NA) 626900.00 .06 627276.14 Six Lakh Twenty Seven Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: New India Sales Corporation(626900.00)
BOQ Summary Details Tender Title: e-Tender Notice No.12/20236-24 Tender ID: 2024_DHULE_1015387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 New India Sales Corporation 626900.00 L1
2 Om Sai Sales services Dhule 627088.07 L2
3 AGRAWAL ENGINEERING 627276.14 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .