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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹16.1 L+₹1,617.76 (0.10%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹16.3 L+₹21,030.98 (1.30%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
Refer Docs
Closing Date
20 Feb 2020, 3:00 pmClosed
SACHIV AND SARPANCHA
GRAM PANCHAYAT HATTISARA
WATAR ATM CUM RO PLANT GRAM PANCHAYAT HATTISARA
2020_NAGPU_549510_1
ZP/NGP/GP-HATTISARA/T-1/19-20
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
120 days
GRAM PANCHAYAT HATTISARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
28 Feb 2020
14 Feb 2020
22 Feb 2020
14 Feb 2020
20 Feb 2020
14 Feb 2020
eProcurement System Government of Maharashtra Created By: VIDYULATA YERME Created Date/Time: 28-Feb-2020 03:04 PM Tender Title: WATAR ATM CUM RO PLANT GRAM PANCHAYAT HATTISARA Tender ID: 2020_NAGPU_549510_1
Tender Inviting Authority: GRAMSEVAK, GRAMPANCHAYAT:- HATTISARA :-SAONER DIST:-NAGPUR
Name of Work: WATER ATM CUM RO PLANT GRAM PANCHAYAT HATTISARA
Contract No: ZP-NGP/GP-HATTISARA/T1/2019 - 2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N K SOLUTION 1617768.00 -.30 1612914.70 Sixteen Lakh Tweleve Thousand Nine Hundred and Fourteen
2.00 ADISHAKTI CORPOORATION 1617768.00 -.20 1614532.46 Sixteen Lakh Fourteen Thousand Five Hundred and Thirty Two
3.00 SHREE SAI CONSULTANT 1617768.00 1.00 1633945.68 Sixteen Lakh Thirty Three Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: N K SOLUTION(1612914.70)
BOQ Summary Details Tender Title: WATAR ATM CUM RO PLANT GRAM PANCHAYAT HATTISARA Tender ID: 2020_NAGPU_549510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N K SOLUTION 1612914.70 L1
2 ADISHAKTI CORPOORATION 1614532.46 L2
3 SHREE SAI CONSULTANT 1633945.68 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
aoc.pdf
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