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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.5 LAccepted-Finance N 4 NS 4 PLOT NO 6 7 OPP PUNDLIK NAGAR WATER TANK AURANGABAD 431 001 | AURANGABAD | AURANGABAD | MAHARASHTRA | 431001 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹29.8 L+₹1.3 L (4.55%)Rejected-Finance | L2 | Rejected-Finance REJECTED |
Tender Value
₹28.5 L
EMD Value
₹28,549
Closing Date
18 Nov 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL AURANGABAD
Aurangabad Water Supply Scheme - Supply and fixing of Non return valves at pharola and Jayakwadi.
2022_AMCA_849059_1
AMC/EE/JAIKWW/2022/489
Open Tender
Miscellaneous Services
Percentage
120 days
TOWN HALL AURANGABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹28,549
23 Nov 2022
4 Nov 2022
21 Nov 2022
4 Nov 2022
18 Nov 2022
4 Nov 2022
eProcurement System Government of Maharashtra Created By: DATTATRAY GAIKWAD Created Date/Time: 22-Nov-2022 05:17 PM Tender Title: Aurangabad Water Supply Scheme - Supply and fixing of Non return valves at pharola and Jayakwadi. Tender ID: 2022_AMCA_849059_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MUNICIPAL CORPORATION, AURANGABAD
Name of Work: Aurangabad Water Supply Scheme - Supply and fixing of Non return valves at pharola and Jayakwadi.
Contract No: AMC/EE/JAIKWW/2022/489 DATE:- 03.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Noor Construction(GSTN-27AFSPA4680BIZJ) 2854910.16 4.55 2984808.57 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Eight
2.00 Tirupati Electricals Sales & Services(GSTN-NA) 2854910.16 0.00 2854910.16 Twenty Eight Lakh Fifty Four Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: Tirupati Electricals Sales & Services(2854910.16)
BOQ Summary Details Tender Title: Aurangabad Water Supply Scheme - Supply and fixing of Non return valves at pharola and Jayakwadi. Tender ID: 2022_AMCA_849059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tirupati Electricals Sales & Services 2854910.16 L1
2 Noor Construction 2984808.57 L2
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