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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-AOC | ₹19.3 L Quoted ₹19.5 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹20.2 L+₹74,743.27 (3.83%)Rejected-Finance | ₹20.2 L+₹74,743.27 (3.83%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹21.0 L+₹1.5 L (7.46%)Rejected-Finance | ₹21.0 L+₹1.5 L (7.46%) | L3 | Rejected-Finance Rejected |
Tender Value
₹19.3 L
EMD Value
₹19,264
Closing Date
31 Jan 2024, 3:00 pmClosed
Executive Engineer
Water Supply Department (Mech.)NMC Nashik
Providing and fixing LT panel for blower and wash water and modification in APFC panel at Gandhinagar WTP.
2024_NMC_990001_3
NMC/WSDM/23/2023-24
Open Tender
Electrical and Maintenance Works
Percentage
NMC
Please refer Tender documents.
2 documents required · 2 mandatory
₹681
₹19,264
26 May 2026
24 Jan 2024
1 Feb 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
eProcurement System Government of Maharashtra Created By: Santosh Belgaonkar Created Date/Time: 13-Feb-2024 04:48 PM Tender Title: Providing and fixing LT panel for blower and wash water and modification in APFC panel at Gandhinagar WTP. Tender ID: 2024_NMC_990001_3
Tender Inviting Authority: Executive Engineer
Name of Work : Providing and fixing LT panel for blower and wash water and modification in APFC panel at Gandhinagar WTP.
Contract No: NMC/WSDM/23/03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tuljai Enterprises(GSTN-27AIGPP8414M1ZQ) 1926373.000 5.090 2024425.386 Twenty Lakh Twenty Four Thousand Four Hundred and Twenty Five
2.00 Shree Engineers(GSTN-27APBPS4125A1ZB) 1926373.000 1.210 1949682.113 Ninteen Lakh Fourty Nine Thousand Six Hundred and Eighty Two
3.00 Anand Associates(GSTN-27ADMPD0420A1ZE) 1926373.000 8.760 2095123.275 Twenty Lakh Ninty Five Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: Shree Engineers(1949682.113)
BOQ Summary Details Tender Title: Providing and fixing LT panel for blower and wash water and modification in APFC panel at Gandhinagar WTP. Tender ID: 2024_NMC_990001_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Engineers 1949682.113 L1
2 Tuljai Enterprises 2024425.386 L2
3 Anand Associates 2095123.275 L3
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