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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC Low Rate | |
| 2 | L2₹4.7 L+₹9,471.72 (2.05%)Rejected-AOC | L2 | Rejected-AOC High Rate | |
| 3 | L3₹4.7 L+₹12,071.80 (2.62%)Rejected-AOC | L3 | Rejected-AOC High Rate |
Tender Value
₹4.6 L
EMD Value
₹4,643
Closing Date
24 Feb 2020, 5:00 pmClosed
Sarpanch
Grampanchayat Umadi Tal Jath Dist Sangli
Providing supplying and commissioning of Drinking water ATM RO System 500Ltr Capacity with ATM Machine For Village Umadi Tal Jath Dist Sangli
2020_SANGL_548956_1
04/2019-20
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
120 days
Umadi
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Online Payment
₹4,643
Yes
12 Mar 2020
13 Feb 2020
25 Feb 2020
13 Feb 2020
24 Feb 2020
13 Feb 2020
eProcurement System Government of Maharashtra Created By: Varsha Shinde Created Date/Time: 26-Feb-2020 09:47 AM Tender Title: Providing supplying and commissioning of Drinking water ATM RO System 500Ltr Capacity with ATM Machine For Village Umadi Tal Jath Dist Sangli Tender ID: 2020_SANGL_548956_1
Tender Inviting Authority: Sarpanch Grampanchyat Umadi Tal Jath Dist Sangli
Name of Work: Providing supplying and commissioning of Drinking water ATM RO System 500Ltr Capacity with ATM Machine For Village Umadi, Tal Jath, Dist Sangli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chandrakant shivram Patil 464300.00 2.00 473586.00 Four Lakh Seventy Three Thousand Five Hundred and Eighty Six
2.00 siya Construction 464300.00 -.60 461514.20 Four Lakh Sixty One Thousand Five Hundred and Fourteen
3.00 CK Construction 464300.00 1.44 470985.92 Four Lakh Seventy Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: siya Construction(461514.20)
BOQ Summary Details Tender Title: Providing supplying and commissioning of Drinking water ATM RO System 500Ltr Capacity with ATM Machine For Village Umadi Tal Jath Dist Sangli Tender ID: 2020_SANGL_548956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 siya Construction 461514.20 L1
2 CK Construction 470985.92 L2
3 Chandrakant shivram Patil 473586.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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