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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹18.9 L+₹10,351.35 (0.55%)Rejected-Finance N 4 NS 4 PLOT NO 6 7 OPP PUNDLIK NAGAR WATER TANK AURANGABAD 431 001 | AURANGABAD | AURANGABAD | MAHARASHTRA | 431001 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹19.2 L+₹42,111.18 (2.24%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹23.5 L
EMD Value
₹23,526
Closing Date
30 Dec 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL AURANGABAD
Supply of Hand Pump Spares for repair of Hand Pump at Various site of city
2022_AMCA_861840_1
AMC/WWMECH/2022/594
Open Tender
Miscellaneous Services
Percentage
30 days
TOWN HALL AURANGABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹23,526
29 May 2025
23 Dec 2022
2 Jan 2023
23 Dec 2022
30 Dec 2022
23 Dec 2022
eProcurement System Government of Maharashtra Created By: DATTATRAY GAIKWAD Created Date/Time: 06-Jan-2023 05:18 PM Tender Title: Supply of Hand Pump Spares for repair of Hand Pump at Various site of city Tender ID: 2022_AMCA_861840_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MUNICIPAL CORPORATION, AURANGABAD
Name of Work: Supply of Hand Pump Spares for repair of Hand Pump at Various site of city
Contract No: AMC/WWMECH/2022/594 DATE:- 23.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Amit Engineers(GSTN-27ABCPG6495N1Z3) 2352580.00 -18.20 1924410.44 Ninteen Lakh Twenty Four Thousand Four Hundred and Ten
2.00 New Sadhana Engineering Works(GSTN-27AQWPM9031H1Z9) 2352580.00 -19.99 1882299.26 Eighteen Lakh Eighty Two Thousand Two Hundred and Ninty Nine
3.00 Tirupati Electricals Sales & Services(GSTN-NA) 2352580.00 -19.55 1892650.61 Eighteen Lakh Ninty Two Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: New Sadhana Engineering Works(1882299.26)
BOQ Summary Details Tender Title: Supply of Hand Pump Spares for repair of Hand Pump at Various site of city Tender ID: 2022_AMCA_861840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 New Sadhana Engineering Works 1882299.26 L1
2 Tirupati Electricals Sales & Services 1892650.61 L2
3 Amit Engineers 1924410.44 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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