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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | ₹2.5 L | L1 | Accepted-AOC Ok |
| 2 | L2₹2.8 L+₹33,319.95 (13.4%)Rejected-Finance | ₹2.8 L+₹33,319.95 (13.4%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.8 L+₹34,028.88 (13.7%)Rejected-Finance | ₹2.8 L+₹34,028.88 (13.7%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.9 L+₹38,282.49 (15.4%)Rejected-Finance | ₹2.9 L+₹38,282.49 (15.4%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.9 L+₹43,953.97 (17.7%)Rejected-Finance | ₹2.9 L+₹43,953.97 (17.7%) | L5 | Rejected-Finance Rejected |
Tender Value
₹2.8 L
EMD Value
₹2,836
Closing Date
20 Mar 2021, 5:00 pmClosed
Sarpanch GP NAVIN CHANDGAON Tal Newasa
GP Office NAVIN CHANDGAON Tal Newasa
Providing Supplying And Fixing Community Drinking Water Purification Reverse Osmosis Plant Of Capacity 1000 Lit/Hr At NAVIN CHANDGAON Tal Newasa
2020_AHMED_583674_4
GP/TENDER/RO/2020-21
Open Tender
Civil Works - Water Works
Percentage
90 days
NavinChandgaon
Please refer Tender documents.
2 documents required · 2 mandatory
₹112
₹2,836
15 May 2021
16 Mar 2021
20 Mar 2021
16 Mar 2021
20 Mar 2021
16 Mar 2021
eProcurement System Government of Maharashtra Created By: Vaishali Popatrao Sanap Created Date/Time: 24-Mar-2021 05:16 PM Tender Title: Providing Supplying And Fixing Tender ID: 2020_AHMED_583674_4
Tender Inviting Authority: Sarpanch grampanchayat Navin Chandgaon .Taluka-Newasa.Dist-Ahmednagar
Name of Work:Providing Supplying And Fixing Community Drinking Water Purification Reverse Osmosis Plant Of Capacity 1000 Lit/Hr At NAVIN CHANDGAON Tal Newasa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 V P Multiservices(GSTN-27AQLPJ7680C1ZM) 283574.00 -.75 281447.20 Two Lakh Eighty One Thousand Four Hundred and Fourty Seven
2.00 Pradnya Enterprises(GSTN-NA) 283574.00 3.00 292081.22 Two Lakh Ninty Two Thousand Eighty One
3.00 AMRUT AQUA(GSTN-NA) 283574.00 -12.50 248127.25 Two Lakh Fourty Eight Thousand One Hundred and Twenty Seven
4.00 Durga Sales and Service(GSTN-NA) 283574.00 1.00 286409.74 Two Lakh Eighty Six Thousand Four Hundred and Nine
5.00 SAJ WATER TREAT INDIA PRIVATE LIMITED(GSTN-NA) 283574.00 -.50 282156.13 Two Lakh Eighty Two Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: AMRUT AQUA(248127.25)
BOQ Summary Details Tender Title: Providing Supplying And Fixing Tender ID: 2020_AHMED_583674_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMRUT AQUA 248127.25 L1
2 V P Multiservices 281447.20 L2
3 SAJ WATER TREAT INDIA PRIVATE LIMITED 282156.13 L3
4 Durga Sales and Service 286409.74 L4
5 Pradnya Enterprises 292081.22 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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