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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC SHOP NO 3 F 10 SHRIRAMKUNJ SOCIETY TIGRANIYA ROAD DWARKA NASHIK 422011 | NASHIK | NASHIK | MAHARASHTRA | 422011 | L1 | Accepted-AOC Accept | |
| 2 | L2₹10.2 L+₹1,843.23 (0.18%)Rejected-AOC 8 SAMRAT SOC KATHE LANE PUNA ROAD NASHIK 12 | NASHIK | MAHARASHTRA | L2 | Rejected-AOC Accept | |
| 3 | Not Admitted-Fee/PreQual/Technical AHILYANAGAR | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.2 L
EMD Value
₹10,500
Closing Date
18 Dec 2021, 5:00 pmClosed
Executive Engineer Mechanical Division Ahmednagar
Executive Engineer Mechanical Division Ahmednagar
Design, Supply and Erection of Dewatering Pump, Removing of slurry from Jack well complete at Nilwande Project
2021_WRDMN_743902_1
2021/WRD/ Nilwande / slurry /01
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
Ahmedngar
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
₹10,500
3 Jan 2022
4 Dec 2021
20 Dec 2021
4 Dec 2021
18 Dec 2021
4 Dec 2021
eProcurement System Government of Maharashtra Created By: Prakash Thorat Created Date/Time: 22-Dec-2021 05:11 PM Tender Title: 2021/WRD/ Nilwande / slurry /01 Tender ID: 2021_WRDMN_743902_1
Tender Inviting Authority: Executive Engineer Mechanical Div Ahmednagar
Name of Work:- Design, Supply and Erection of Dewatering Pump, Removing of slurry from Jack well complete at Nilwande Project
Contract No:- 2021/WRD/ Nilwande / slurry /01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pawar Enterprises(GSTN-27AGRPP0600Q1ZW) 1024016.00 -.15 1022479.98 Ten Lakh Twenty Two Thousand Four Hundred and Seventy Nine
2.00 Gauri Engineering Services(GSTN-27AFOPP2992P1ZC) 1024016.00 -.33 1020636.75 Ten Lakh Twenty Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: Gauri Engineering Services(1020636.75)
BOQ Summary Details Tender Title: 2021/WRD/ Nilwande / slurry /01 Tender ID: 2021_WRDMN_743902_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gauri Engineering Services 1020636.75 L1
2 Pawar Enterprises 1022479.98 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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