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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC FINANCE BIDS IS LOWER | |
| 2 | L2₹6.7 L+₹5,320 (0.80%)Rejected-Finance SHRI T K NAUKARKAR ASEGAON YAVATMAL ASEGAON DEVI TAL BABHULGAON YAVATMAL YAVATMAL MAHARASHTRA 445001 UDYAM MH 36 0007251 | YAVATMAL | MAHARASHTRA | 445001 | L2 | Rejected-Finance FINANCE BIDS IS HIGHER THAN ALL OTHERS BIDS | |
| 3 | L3₹6.7 L+₹6,650 (1.00%)Rejected-Finance | L3 | Rejected-Finance FINANCE BIDS IS HIGHER THAN ALL OTHERS BIDS |
Tender Value
₹6.7 L
Closing Date
29 Feb 2024, 11:00 amClosed
SARPANCH SACHIV GRAMPANCHYAT MOHDA
SARPANCH SACHIV GRAMPANCHYAT MOHDA
Providing and installation of 1000 LPH RO with Tin Shed at Mohda Tq Kelapur
2024_YAVAT_1015430_1
Etender2/2023-2024
Open Tender
Civil Works - Water Works
Percentage
180 days
GRAMPANCHYAT MOHDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
1 Mar 2024
23 Feb 2024
1 Mar 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
eProcurement System Government of Maharashtra Created By: AKSHAY AMBADAS MESHRAM Created Date/Time: 01-Mar-2024 12:43 PM Tender Title: Providing and installation of 1000 LPH RO with Tin Shed at Mohda Tq Kelapur Tender ID: 2024_YAVAT_1015430_1
Tender Inviting Authority: Grampanchyat Mohda
Name of Work: Providing and installation of 1000 LPH RO with Tin Shed at Mohda Tq Kelapur
Contract No: etender 02-2023/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SURAJ MULTI SUPPLIER (OPC) PRIVATE LIMITED(GSTN-NA) 665000.00 .80 670320.00 Six Lakh Seventy Thousand Three Hundred and Twenty
2.00 SHREE SAI DIGITAL(GSTN-NA) 665000.00 1.00 671650.00 Six Lakh Seventy One Thousand Six Hundred and Fifty
3.00 SK MULTI SERVICES(GSTN-NA) 665000.00 0.00 665000.00 Six Lakh Sixty Five Thousand
Lowest Amount Quoted BY: SK MULTI SERVICES(665000.00)
BOQ Summary Details Tender Title: Providing and installation of 1000 LPH RO with Tin Shed at Mohda Tq Kelapur Tender ID: 2024_YAVAT_1015430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK MULTI SERVICES 665000.00 L1
2 M/S SURAJ MULTI SUPPLIER (OPC) PRIVATE LIMITED 670320.00 L2
3 SHREE SAI DIGITAL 671650.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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