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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.0 L+₹93,590.22 (11.5%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.3 L
EMD Value
₹10,300
Closing Date
27 Nov 2019, 5:00 pmClosed
Executive Engineer
RWS ZP Chandrapur
Providing, Supplying and Erecting Fully Automatic R.O.Plant System 1000 LPH ( Cap.) With Chillar and ATM Machine , B) Extension of Pipe line At Kortimaktta Tal. Ballarpur
2019_CHAND_398310_4
RWS_ZP_CHANDRAPUR 25/2018-19
Open Tender
Civil Works - Water Works
Percentage
60 days
ballarpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Online Payment
₹10,300
6 Jul 2020
18 Nov 2019
28 Nov 2019
18 Nov 2019
27 Nov 2019
18 Nov 2019
eProcurement System Government of Maharashtra Created By: Dashrath Pipare Created Date/Time: 10-Jan-2020 12:34 PM Tender Title: Providing, Supplying and Erecting Fully Automatic R.O.Plant System 1000 LPH ( Cap.) With Chillar and ATM Machine , B) Extension of Pipe line At Kortimaktta Tal. Ballarpur Tender ID: 2019_CHAND_398310_4
Tender Inviting Authority: Executive Engineer, R.W.S.Division, Z.P. Chandrapur
Name of Work:- A)- Providing, Supplying and Erecting Fully Automatic R.O.Plant System 1000 LPH ( Cap.) With Chillar and ATM Machine , B) Extension of Pipe line At Kortimaktta Tal. Ballarpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DRP Groups 1027335.00 -12.00 904054.80 Nine Lakh Four Thousand Fifty Four
2.00 RAM SERVICES 1027335.00 -21.11 810464.58 Eight Lakh Ten Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: RAM SERVICES(810464.58)
BOQ Summary Details Tender Title: Providing, Supplying and Erecting Fully Automatic R.O.Plant System 1000 LPH ( Cap.) With Chillar and ATM Machine , B) Extension of Pipe line At Kortimaktta Tal. Ballarpur Tender ID: 2019_CHAND_398310_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM SERVICES 810464.58 L1
2 DRP Groups 904054.80 L2
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