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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 Cr+₹2.7 L (1.35%)Rejected-Finance | ₹2.0 Cr+₹2.7 L (1.35%) | L2 | Rejected-Finance r |
| 3 | L3₹2.0 Cr+₹4.0 L (1.99%)Rejected-Finance 11 B OM SAI TRADERS HUDKESHWAR ROAD GURUDEO NAGAR NAGPUR MAHARASHTRA 440024 | NAGPUR | MAHARASHTRA | 440024 | ₹2.0 Cr+₹4.0 L (1.99%) | L3 | Rejected-Finance r |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
15 Jan 2021, 6:00 pmClosed
chief officer
Municipal Council Umri
E-tender notice first as per NIT under Vaishishtya purn yojana
2020_DMA_631938_1
E-tender2020-21/01
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
360 days
Nagar Parishad
Please refer Tender documents.
3 documents required · 3 mandatory
₹20,000
₹2 L
Yes
9 Feb 2021
28 Dec 2020
18 Jan 2021
28 Dec 2020
15 Jan 2021
28 Dec 2020
eProcurement System Government of Maharashtra Created By: Santosh Mundhe Created Date/Time: 18-Jan-2021 07:17 PM Tender Title: E-tender notice first as per NIT under Vaishishtya purn yojana Tender ID: 2020_DMA_631938_1
Tender Inviting Authority: chief officer Municipal Council Umri ,Dist Nanded
Name of Work: Providing power pack (175kwp on Grid Type) for water works water supply scheme at kudala for Municipal council Umri Dist Nanded Under Vaishishtya Purn Vikas Yojana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sumangla Enterprises(GSTN-27BIVPK3759C1ZU) 19988983.000 1.350 20258834.271 Two Crore Two Lakh Fifty Eight Thousand Eight Hundred and Thirty Four
2.00 SHREE ASHOKA SOLAR AND ENERGY PVT.LTD.(GSTN-27AARCS2517G1Z5) 19988983.000 1.990 20386763.762 Two Crore Three Lakh Eighty Six Thousand Seven Hundred and Sixty Three
3.00 Sun ortus Infra Project(GSTN-NA) 19988983.000 0.000 19988983.000 One Crore Ninty Nine Lakh Eighty Eight Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: Sun ortus Infra Project(19988983.000)
BOQ Summary Details Tender Title: E-tender notice first as per NIT under Vaishishtya purn yojana Tender ID: 2020_DMA_631938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sun ortus Infra Project 19988983.000 L1
2 Sumangla Enterprises 20258834.271 L2
3 SHREE ASHOKA SOLAR AND ENERGY PVT.LTD. 20386763.762 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
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