Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance Lowest Quoted Amount | |
| 2 | L2₹3.0 L+₹29.50 (0.01%)Accepted-Finance | L2 | Accepted-Finance Higher Quoted Amount | |
| 3 | L3₹3.0 L+₹2,950 (1.00%)Accepted-Finance | L3 | Accepted-Finance Higher Quoted Amount |
Tender Value
Refer Docs
Closing Date
30 Mar 2021, 1:00 pmClosed
GRAMSEVAK AND SARPANCH IN G.P. OFFICE IN VILLAGE
AT. G. P. OFFICE IN VILLAGE JAMGAON TQ. GANGAPUR DIST. AURANGABAD
REVERSE OSMOSIS RO PLANT FOR 500 LPH CAPICITY AND CHILLER MACHINE At.JAMGAON TQ. GANGAPUR DIST. AURANGABAD
2021_AURAN_669119_1
ZP/AUR/GP/ANGWV/ROPLNT/2019-20
Open Tender
Supply, Erection and Commissioning
Percentage
90 days
AT. JAMGAON TQ. GANGAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
31 Mar 2021
24 Mar 2021
31 Mar 2021
24 Mar 2021
30 Mar 2021
24 Mar 2021
eProcurement System Government of Maharashtra Created By: bashir shaikh Created Date/Time: 31-Mar-2021 04:46 PM Tender Title: ANUSUCHIT AND NAVBOUDH GHATKACHA WASTICHA VIKAS YEAR 2019-20 Tender ID: 2021_AURAN_669119_1
Tender Inviting Authority : ZP-AURANGABAD ( DEPUTY ENGINEER (M) M & R UNIT) GRAMPANCHYAT OFFICE AT. JAMGAON TQ. GANGAPUR DIST.Aurangabad.
Name of Work : REVERSE OSMOSIS (RO) PLANT FOR 500 LPH CAPICITY, & CHILLER MACHINE G. P. IN VILLAGE At. JAMGAON TQ. GANGAPUR DIST.AURANGABAD
Contract No : REGI. NO 83 DATE 18/03/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Power Solutions(GSTN-NA) 295000.00 .99 297920.50 Two Lakh Ninty Seven Thousand Nine Hundred and Twenty
2.00 SAI SAGAR ENTERPIRSES(GSTN-NA) 295000.00 -.01 294970.50 Two Lakh Ninty Four Thousand Nine Hundred and Seventy
3.00 Puranik System(GSTN-NA) 295000.00 0.00 295000.00 Two Lakh Ninty Five Thousand
Lowest Amount Quoted BY: SAI SAGAR ENTERPIRSES(294970.50)
BOQ Summary Details Tender Title: ANUSUCHIT AND NAVBOUDH GHATKACHA WASTICHA VIKAS YEAR 2019-20 Tender ID: 2021_AURAN_669119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI SAGAR ENTERPIRSES 294970.50 L1
2 Puranik System 295000.00 L2
3 Power Solutions 297920.50 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .