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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.5 LAccepted-AOC | ₹8.5 L | L-1 | Accepted-AOC Accepted |
| 2 | L-2₹8.5 L+₹934.46 (0.11%)Rejected-AOC CHAKATESH NAGAR NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | ₹8.5 L+₹934.46 (0.11%) | L-2 | Rejected-AOC Rejected |
| 3 | L-3₹8.5 L+₹1,783.97 (0.21%)Rejected-AOC | ₹8.5 L+₹1,783.97 (0.21%) | L-3 | Rejected-AOC Rejected |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.5 L
EMD Value
₹8,495
Closing Date
24 Feb 2020, 12:00 pmClosed
GRAMPANCHAYAT SECRETARY
AT GRAMPANCHAYAT KHAMANCHERU
SUPPLY AND INSTALLATION OF WATER PURIFIER/SOFTNAR/RO SYSTEM AND RCC ROOM AT KHAMANCHERU TAH AHERI
2020_GADCH_552480_1
02/2019-20
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Item Wise
30 days
KHAMANCHERU
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
via Net Banking
₹8,495
Yes
30 Oct 2021
19 Feb 2020
25 Feb 2020
19 Feb 2020
24 Feb 2020
19 Feb 2020
eProcurement System Government of Maharashtra Created By: MANJULA ATRAM Created Date/Time: 02-May-2020 01:04 PM Tender Title: SUPPLY AND INSTALLATION AT KHAMANCHERU Tender ID: 2020_GADCH_552480_1
Tender Inviting Authority: SECRETARY
Name of Work: SUPPLY AND INSTALLATION OF WATER PURIFIER/SOFTNAR/RO SYSTEM AND RCC ROOM AT KHAMANCHERU
Contract No-02/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMOL PANDILWAR 849510.00 -.21 847726.03 Eight Lakh Fourty Seven Thousand Seven Hundred and Twenty Six
2.00 sankalp enterprises 849510.00 -.10 848660.49 Eight Lakh Fourty Eight Thousand Six Hundred and Sixty
3.00 GAJANAN ENTERPRISES AHERI 849510.00 0.00 849510.00 Eight Lakh Fourty Nine Thousand Five Hundred and Ten
Lowest Amount Quoted BY: AMOL PANDILWAR(847726.03)
BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION AT KHAMANCHERU Tender ID: 2020_GADCH_552480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMOL PANDILWAR 847726.03 L1
2 sankalp enterprises 848660.49 L2
3 GAJANAN ENTERPRISES AHERI 849510.00 L3
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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