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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC SHOP NO 3 F 10 SHRIRAMKUNJ SOCIETY TIGRANIYA ROAD DWARKA NASHIK 422011 | NASHIK | NASHIK | MAHARASHTRA | 422011 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹6.0 L+₹1,498 (0.25%)Rejected-AOC AHILYANAGAR | INDORE | MADHYA PRADESH | 452011 | L2 | Rejected-AOC REJECTED | |
| 3 | Not Admitted-Fee/PreQual/Technical 8 SAMRAT SOC KATHE LANE PUNA ROAD NASHIK 12 | NASHIK | MAHARASHTRA | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹6.0 L
EMD Value
₹6,000
Closing Date
27 May 2020, 6:00 pmClosed
EXECUTIVE ENGINEER
NANDURBAR
Supplying, Erecting, Repairing and Testing of Light system to Sarangkheda Barrage at post Sarangkheda Distt Dhule
2020_WRDMN_575589_4
TENDER NOTICE 01
Open Tender
Machineries/ Mechanical Engg Items
Percentage
60 days
NANDURBAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
via Net Banking
₹6,000
3 Jul 2020
13 May 2020
1 Jun 2020
13 May 2020
27 May 2020
13 May 2020
eProcurement System Government of Maharashtra Created By: NITIN KHADSE Created Date/Time: 05-Jun-2020 12:02 PM Tender Title: TENDER NOTICE NO 01 FOR 2020-21 Tender ID: 2020_WRDMN_575589_4
Tender Inviting Authority: Executive Engineer Mechanical Division Nandurbar
Name of Work: Supplying, Erecting, Repairing and Testing of Light system to Sarangkheda Barrage, at post Sarangkheda, Dist. Dhule.
Contract No: Tender Notice No 01 for 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gauri Engineering Services 599004.000 -0.150 598105.494 Five Lakh Ninty Eight Thousand One Hundred Five
2.00 Saptshrungi Enterprises 599004.000 0.100 599603.004 Five Lakh Ninty Nine Thousand Six Hundred and Three
Lowest Amount Quoted BY: Gauri Engineering Services(598105.494)
BOQ Summary Details Tender Title: TENDER NOTICE NO 01 FOR 2020-21 Tender ID: 2020_WRDMN_575589_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gauri Engineering Services 598105.494 L1
2 Saptshrungi Enterprises 599603.004 L2
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