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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.5 LAccepted-AOC | ₹92.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹93.9 L+₹1.4 L (1.50%)Rejected-Finance 2 18 | PUNE | MAHARASHTRA | 410301 | ₹93.9 L+₹1.4 L (1.50%) | L2 | Rejected-Finance L2 |
| 3 | L3₹95.9 L+₹3.4 L (3.70%)Rejected-Finance AMBA PETH AMRAVATI MAHARASHTRA 444601 | AMRAVATI | MAHARASHTRA | 444601 | ₹95.9 L+₹3.4 L (3.70%) | L3 | Rejected-Finance L3 |
Tender Value
₹92.5 L
EMD Value
₹2 L
Closing Date
12 Dec 2025, 5:00 pmClosed
Education-Primary Z P JALGAON
Education-Primary Z P JALGAON
Supply and Installation of R O system with UV purification of capacity 100 LPH Name of Primary School
2025_JALGA_1254518_1
ZPJL/EDU-Primary/RO/2/2025-26
Open Tender
Support/Maintenance Service
Percentage
120 days
Z P JALGAON
Please refer Tender documents.
3 documents required · 3 mandatory
₹20,000
₹2 L
12 Feb 2026
2 Dec 2025
15 Dec 2025
2 Dec 2025
12 Dec 2025
2 Dec 2025
eProcurement System Government of Maharashtra Created By: Kalpana Chavan Created Date/Time: 12-Jan-2026 04:18 PM Tender Title: Supply and Installation of R O system with UV purification of capacity 100 LPH Name of Primary School Tender ID: 2025_JALGA_1254518_1
Tender Inviting Authority: Education Department (Primary), ZILLHA PARISHAD JALGAON
Name of Work: Name of work:- Supply & Installation of R O system with UV purification of capacity 100 LPH Name of Primary School Village Tal.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Om Enterprises (GSTN-NA) BID ID -7101203 9250000.000 1.500 9388750.000 Ninty Three Lakh Eighty Eight Thousand Seven Hundred and Fifty
2.00 M/s Om Agency (GSTN-NA) BID ID -7101170 9250000.000 -0.000 9250000.000 Ninty Two Lakh Fifty Thousand
3.00 LIQUIPURE WATER TECHNOLOGIES (GSTN-NA) BID ID -7101237 9250000.000 3.700 9592250.000 Ninty Five Lakh Ninty Two Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/s Om Agency(9250000.000)
BOQ Summary Details Tender Title: Supply and Installation of R O system with UV purification of capacity 100 LPH Name of Primary School Tender ID: 2025_JALGA_1254518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Om Agency (BID ID -7101170) 9250000.000 L1
2 Om Enterprises (BID ID -7101203) 9388750.000 L2
3 LIQUIPURE WATER TECHNOLOGIES (BID ID -7101237) 9592250.000 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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details.html
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Tendernotice_1.pdf
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BOQ_2162610.xls
BOQ • 0.32 MB
NITDTP.pdf
Tender Documents • 3.38 MB
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