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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 0₹4.8 CrAccepted-AOC | ₹4.8 Cr | 0 | Accepted-AOC Accept |
| 2 | 0₹4.9 CrAccepted-AOC GROUND FLOOR 480 PHASE 3 JJ COLONY MADANPUR KHADAR NEW DELHI SOUTH DELHI DELHI 110076 | SOUTH DELHI | DELHI | 110076 | ₹4.9 Cr | 0 | Accepted-AOC Accept |
| 3 | 0₹4.9 CrAccepted-AOC 11 B OM SAI TRADERS HUDKESHWAR ROAD GURUDEO NAGAR NAGPUR MAHARASHTRA 440024 | NAGPUR | MAHARASHTRA | 440024 | ₹4.9 Cr | 0 | Accepted-AOC Accept |
| 4 | 0₹4.9 CrAccepted-AOC | ₹4.9 Cr | 0 | Accepted-AOC Accept |
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
23 Feb 2022, 5:00 pmClosed
RWS ZP Chandrapur
RWS ZP Chandrapur
Annual Rate contract for the year 2022-23
2022_CHAND_769659_1
RWS_ZP_CHANDRAPUR 82/2021-22
Open Tender
Metals
Percentage
30 days
Chandrapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹5 L
14 Jun 2022
17 Feb 2022
24 Feb 2022
17 Feb 2022
23 Feb 2022
17 Feb 2022
eProcurement System Government of Maharashtra Created By: Girish Barsagade Created Date/Time: 28-Feb-2022 01:56 PM Tender Title: Annual Rate contract for the year 2022-23 Tender ID: 2022_CHAND_769659_1
Tender Inviting Authority: Chief Executive Officer , Zilla Parishad Chandrapur , Maharashtra
Name of Work:Annual Rate contract for the year 2022-23 of solar based mini water supply scheme at variuos villages/habitations at Chandrapur District , Maharashtra
Contract No: : ZPCHP/MSD/SOLAR PUMP/01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SPECIALITY PRODUCTS(GSTN-22ABTFS5288G1ZN) 48943720.000 0.990 49428262.828 Four Crore Ninty Four Lakh Twenty Eight Thousand Two Hundred and Sixty Two
2.00 SHREE ASHOKA SOLAR AND ENERGY PVT.LTD.(GSTN-27AARCS2517G1Z5) 48943720.000 -0.001 48943230.563 Four Crore Eighty Nine Lakh Fourty Three Thousand Two Hundred and Thirty
3.00 datta industries(GSTN-27AMMPB0833A1ZO) 48943720.000 -2.800 47573295.840 Four Crore Seventy Five Lakh Seventy Three Thousand Two Hundred and Ninty Five
4.00 PRAKASH AND SONS(GSTN-NA) 48943720.000 -0.500 48699001.400 Four Crore Eighty Six Lakh Ninty Nine Thousand One
Lowest Amount Quoted BY: datta industries(47573295.840)
BOQ Summary Details Tender Title: Annual Rate contract for the year 2022-23 Tender ID: 2022_CHAND_769659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 datta industries 47573295.840 L1
2 PRAKASH AND SONS 48699001.400 L2
3 SHREE ASHOKA SOLAR AND ENERGY PVT.LTD. 48943230.563 L3
4 SPECIALITY PRODUCTS 49428262.828 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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