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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | ₹3.9 L | L1 | Accepted-AOC DUE TO LOWEST RATE QUOTE |
| 2 | L2₹3.9 L+₹8,105.71 (2.10%)Rejected-Finance | ₹3.9 L+₹8,105.71 (2.10%) | L2 | Rejected-Finance DUE TO HIGH RATE QUOTE |
| 3 | L3₹3.9 L+₹8,105.71 (2.10%)Rejected-Finance 1 4 63 GOVIND NIWAS PHULE NAGAR NANDED | NANDED | MAHARASHTRA | 431601 | ₹3.9 L+₹8,105.71 (2.10%) | L3 | Rejected-Finance DUE TO HIGH RATE QUOTE |
| 4 | Rejected-Technical | - | - | Rejected-Technical TECHNICALLY REJECT |
Tender Value
₹3.9 L
Closing Date
24 Mar 2020, 6:00 pmClosed
SARPANCH AND GRAMSEVAK
GP AMKHEDA TQ.SOYGAON
Reverse Osmosis (RO) plant for 1000 LPH R.O.Filter with UV Purification plant GP Amkheda Tq.Soyagaon
2020_AURAN_567848_1
GP AMKHEDA / E TENDER 2020
Open Tender
Electrical Works
Percentage
180 days
GP AMKHEDA TQ.SOYGAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
27 Mar 2020
19 Mar 2020
25 Mar 2020
19 Mar 2020
24 Mar 2020
19 Mar 2020
eProcurement System Government of Maharashtra Created By: Anita Naik Created Date/Time: 27-Mar-2020 02:00 PM Tender Title: Reverse Osmosis (RO) plant for 1000 LPH R.O.Filter with UV Purification plant Tender ID: 2020_AURAN_567848_1
Tender Inviting Authority: Sarpanch & Gramsevak G.P. Amkheda Tq. Dist. Aurangabad.
Name of Work: Underground drainage system at Amkheda Tq. DIST. AURANGABAD
Contract No: GP/ Amkheda /eTender/ 2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N L WATER SERVISES 385986.00 0.00 385986.00 Three Lakh Eighty Five Thousand Nine Hundred and Eighty Six
2.00 SEVA TECH SALES AND SERVICES 385986.00 2.10 394091.71 Three Lakh Ninty Four Thousand Ninty One
3.00 SWASTIK ENTERPRISES 385986.00 2.10 394091.71 Three Lakh Ninty Four Thousand Ninty One
Lowest Amount Quoted BY: N L WATER SERVISES(385986.00)
BOQ Summary Details Tender Title: Reverse Osmosis (RO) plant for 1000 LPH R.O.Filter with UV Purification plant Tender ID: 2020_AURAN_567848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N L WATER SERVISES 385986.00 L1
2 SEVA TECH SALES AND SERVICES 394091.71 L2
3 SWASTIK ENTERPRISES 394091.71 L2
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tech_bid_open.pdf
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fin_bid_open.pdf
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