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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹74.1 LAccepted-Finance FLAT NO 105 2A SURVEY NO 30 2 MORAYA HEIGHTS DHANKAWADI PUNE 411043 | PUNE | PUNE | MAHARASHTRA | 411043 | l1 | Accepted-Finance lowest | |
| 2 | l2₹76.3 L+₹2.2 L (3.00%)Rejected-Finance | l2 | Rejected-Finance second lowest | |
| 3 | l3₹77.8 L+₹3.7 L (5.00%)Rejected-Finance KOLHAPUR | l3 | Rejected-Finance third lowest |
Tender Value
Refer Docs
EMD Value
₹75,000
Closing Date
8 Jan 2021, 4:00 pmClosed
chief officer
jejuri municipal council jejuri
Renewal and strengthening of STP of Jejuri Municipal Council by V wire Underdrain System
2020_DMA_630025_1
jejurimc/Water/2020/STP/1
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
120 days
jejuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,500
₹75,000
16 Feb 2021
18 Dec 2020
11 Jan 2021
18 Dec 2020
8 Jan 2021
18 Dec 2020
eProcurement System Government of Maharashtra Created By: Prasad Jagtap Created Date/Time: 22-Jan-2021 12:36 PM Tender Title: Renewal and strengthening of STP of Jejuri Municipal Council by V wire Underdrain System Tender ID: 2020_DMA_630025_1
Tender Inviting Authority: Chief officer Jejuri Municipal Council
Name of Work:Renewal and strengthening of STP of Jejuri Municipal Council by V wire Underdrain System
Contract No: 8446984019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 chirrantan(GSTN-27ABAPD9038LIZI) 7408683.000 3.000 7630943.490 Seventy Six Lakh Thirty Thousand Nine Hundred and Fourty Three
2.00 SHRI P S SALOKHE CONSTRUCTION(GSTN-27ABMFS0931K1ZV) 7408683.000 5.000 7779117.150 Seventy Seven Lakh Seventy Nine Thousand One Hundred and Seventeen
3.00 SWAMIRAJ CORPORATION(GSTN-NA) 7408683.000 0.000 7408683.000 Seventy Four Lakh Eight Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: SWAMIRAJ CORPORATION(7408683.000)
BOQ Summary Details Tender Title: Renewal and strengthening of STP of Jejuri Municipal Council by V wire Underdrain System Tender ID: 2020_DMA_630025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAMIRAJ CORPORATION 7408683.000 L1
2 chirrantan 7630943.490 L2
3 SHRI P S SALOKHE CONSTRUCTION 7779117.150 L3
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