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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.0 L+₹5,899.88 (2.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹8,849.82 (3.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹5,000
Closing Date
27 Feb 2020, 5:00 pmClosed
SARPANCH/GRAMSEVAK
GP NARWATWADI TQ RENAPUR DIST LATUR
PROVIDING AND ERRECTING OF R.O WATER TREATMENT PLANT AT NARWATWADI TQ RENAPUR DIST LATUR UNDER DVSY 2018-2019
2020_LATUR_552101_1
GP/NARWATWADI/T-01/2018-2019
Open Tender
Consumables
Percentage
180 days
GP NARWATWADI TQ RENAPUR DIST LATUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Online Payment
₹5,000
Yes
2 Mar 2020
18 Feb 2020
28 Feb 2020
18 Feb 2020
27 Feb 2020
18 Feb 2020
eProcurement System Government of Maharashtra Created By: SHARAD UGILE Created Date/Time: 02-Mar-2020 03:23 PM Tender Title: PROVIDING AND ERRECTING OF R.O WATER TREATMENT PLANT AT NARWATWADI TQ RENAPUR DIST LATUR UNDER DVSY 2018-2019 Tender ID: 2020_LATUR_552101_1
Tender Inviting Authority: SARPANCH/GRAMSEVAK GRAMPANCHAYAT NARWATWADI TQ RENAPUR DIST LATUR
Name of Work:PROVIDING AND ERRECTING OF R.O WATER TREATMENT PLANT AT NARWATWADI TQ RENAPUR DIST LATUR UNDER DVSY 2018-2019
Contract No: GP/NARWATWADI/T-01/2018/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKSHATA SERVICES 294994.10 2.00 300893.98 Three Lakh Eight Hundred and Ninty Three
2.00 Ms Swarali Enterprises 294994.10 0.00 294994.10 Two Lakh Ninty Four Thousand Nine Hundred and Ninty Four
3.00 SHRIRAM ENTERPRISES LATUR 294994.10 3.00 303843.92 Three Lakh Three Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: Ms Swarali Enterprises(294994.10)
BOQ Summary Details Tender Title: PROVIDING AND ERRECTING OF R.O WATER TREATMENT PLANT AT NARWATWADI TQ RENAPUR DIST LATUR UNDER DVSY 2018-2019 Tender ID: 2020_LATUR_552101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Swarali Enterprises 294994.10 L1
2 AKSHATA SERVICES 300893.98 L2
3 SHRIRAM ENTERPRISES LATUR 303843.92 L3
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