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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 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₹4.5 L+₹224.82 (0.05%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹4.5 L+₹314.75 (0.07%)Rejected-Finance | L3 | Rejected-Finance reject |
Tender Value
Refer Docs
Closing Date
3 Feb 2021, 10:00 amClosed
Sarpanch Gramsevak GP Dabhashi Tal Shindkheda
office of GP Dabhashi Tal Shindkheda
Tender Notice No 1 /2021Providing RO plant system and allied pipeline at village DABHASHI Tal SHINDKHEDA Dhule Dist. Dhule 15th Finance
2021_DHULE_640578_1
GPDABHASHI/01/2021
Open Tender
Miscellaneous Services
Percentage
180 days
DABHASHI TAL SHINDKHEDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
11 Feb 2021
28 Jan 2021
4 Feb 2021
28 Jan 2021
3 Feb 2021
28 Jan 2021
eProcurement System Government of Maharashtra Created By: Nandini Patil Created Date/Time: 11-Feb-2021 05:43 PM Tender Title: Tender Notice No 1 /2021 Tender ID: 2021_DHULE_640578_1
Tender Inviting Authority: Sarpanch / Gramsevak Grampanchayat DABHASHI Tal Shindkheda Dist Dhule
Name of Work: Providing RO plant system and allied pipeline at village DABHASHI Tal SHINDKHEDA Dhule Dist. Dhule 15th Finance
Contract No: GP DABHASHI/1/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 New India Sales Corporation(GSTN-27AQWPS8437P1ZE) 449646.37 -.02 449556.44 Four Lakh Fourty Nine Thousand Five Hundred and Fifty Six
2.00 Om Sai Sales services Dhule(GSTN-27BEVPR8226P1Z9) 449646.37 .03 449781.26 Four Lakh Fourty Nine Thousand Seven Hundred and Eighty One
3.00 Ambika Electricals Dhule(GSTN-NA) 449646.37 .05 449871.19 Four Lakh Fourty Nine Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: New India Sales Corporation(449556.44)
BOQ Summary Details Tender Title: Tender Notice No 1 /2021 Tender ID: 2021_DHULE_640578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 New India Sales Corporation 449556.44 L1
2 Om Sai Sales services Dhule 449781.26 L2
3 Ambika Electricals Dhule 449871.19 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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