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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹10.7 L+₹41,132.32 (4.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.2 L+₹92,547.72 (9.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹10.3 L
EMD Value
₹10,283
Closing Date
5 Dec 2019, 3:00 pmClosed
Executive Engineer
Mechanical Department NMC Nashik
Reparing ,Supply and Maintenance of Aerators at 22 MLD Chehadi STP
2019_NMC_511670_2
NMC/WSMD/23/2019-20
Open Tender
Electrical and Maintenance Works
Percentage
Chehadi STP
Please refer Tender documents.
2 documents required · 2 mandatory
₹680
via Payment Gateway
₹10,283
7 Sept 2020
21 Nov 2019
6 Dec 2019
21 Nov 2019
5 Dec 2019
21 Nov 2019
eProcurement System Government of Maharashtra Created By: Bajirao G Mali Created Date/Time: 20-Jan-2020 02:55 PM Tender Title: Reparing ,Supply and Maintenance of Aerators at 22 MLD Chehadi STP Tender ID: 2019_NMC_511670_2
Tender Inviting Authority : Executive Engineer
Name of Work : Reparing ,Supply & Maintenance of Aerators at 22 MLD Chehadi STP
Contract No : NMC/WSDM/23/2/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHAJAN BROTHERS 1028308.00 9.00 1120855.72 Eleven Lakh Twenty Thousand Eight Hundred and Fifty Five
2.00 gayatri elctricals & enterprises 1028308.00 0.00 1028308.00 Ten Lakh Twenty Eight Thousand Three Hundred and Eight
3.00 Anand Associates 1028308.00 4.00 1069440.32 Ten Lakh Sixty Nine Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: gayatri elctricals & enterprises(1028308.00)
BOQ Summary Details Tender Title: Reparing ,Supply and Maintenance of Aerators at 22 MLD Chehadi STP Tender ID: 2019_NMC_511670_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 gayatri elctricals & enterprises 1028308.00 L1
2 Anand Associates 1069440.32 L2
3 MAHAJAN BROTHERS 1120855.72 L3
stage.html
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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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