Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | ₹3.0 L | L1 | Accepted-Finance DUE TO LOWEST RATE QUOTE |
| 2 | L2₹3.0 L+₹6,705 (2.25%)Rejected-Finance | ₹3.0 L+₹6,705 (2.25%) | L2 | Rejected-Finance DUE TO HIGH RATE QUOTE |
| 3 | L3₹3.1 L+₹8,195 (2.75%)Rejected-Finance 1 4 63 GOVIND NIWAS PHULE NAGAR NANDED | NANDED | MAHARASHTRA | 431601 | ₹3.1 L+₹8,195 (2.75%) | L3 | Rejected-Finance DUE TO HIGH RATE QUOTE |
Tender Value
₹3.0 L
Closing Date
11 Feb 2020, 6:30 pmClosed
sarpanch and gramsevak
GP Daregaon Tq.Paithan
Reverse Osmosis (RO) plant for 1000 LPH R.O.Filter with UV Purification plant AT Tupewadi GP Daregaon Tq.Paithan
2020_AURAN_545246_1
GP ETENDER / DAREGAON 2020
Open Tender
Electrical Works
Percentage
180 days
GP Daregaon Tq.Paithan
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
13 Feb 2020
6 Feb 2020
12 Feb 2020
6 Feb 2020
11 Feb 2020
6 Feb 2020
eProcurement System Government of Maharashtra Created By: MANISHA MAIND Created Date/Time: 13-Feb-2020 04:21 PM Tender Title: Reverse Osmosis (RO) plant for 1000 LPH R.O.Filter with UV Purification plant Tender ID: 2020_AURAN_545246_1
Tender Inviting Authority: Sarpanch & Gramsevak G.P. At Villlage Daregaon Tq.Paithan
Name of Work: Reverse Osmosis RO Plant for 1000 LPH capacity at Tupewadi in GP Daregaon Tq.Paithan Dist.Aurangabad
Contract No: Daregaon /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 298000.00 0.00 298000.00 Two Lakh Ninty Eight Thousand
2.00 SEVA TECH SALES AND SERVICES 298000.00 2.25 304705.00 Three Lakh Four Thousand Seven Hundred and Five
3.00 SWASTIK ENTERPRISES 298000.00 2.75 306195.00 Three Lakh Six Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: N L WATER SERVISES(298000.00)
BOQ Summary Details Tender Title: Reverse Osmosis (RO) plant for 1000 LPH R.O.Filter with UV Purification plant Tender ID: 2020_AURAN_545246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N L WATER SERVISES 298000.00 L1
2 SEVA TECH SALES AND SERVICES 304705.00 L2
3 SWASTIK ENTERPRISES 306195.00 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .