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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC due to lowest rate qutoe |
| 2 | L2₹3.0 L+₹6,090 (2.10%)Rejected-Finance 1 4 63 GOVIND NIWAS PHULE NAGAR NANDED | NANDED | MAHARASHTRA | 431601 | ₹3.0 L+₹6,090 (2.10%) | L2 | Rejected-Finance DUE TO HIGH RATEQ UOTE |
| 3 | L3₹2.9 L+₹3,625 (1.25%)Rejected-Finance | ₹2.9 L+₹3,625 (1.25%) | L3 | Rejected-Finance DUE TO HIGH RATEQ UOTE |
| 4 | Rejected-Technical | - | - | Rejected-Technical TECHNICALLY REJECT |
Tender Value
₹2.9 L
Closing Date
26 Mar 2020, 6:00 pmClosed
SARPANCH AND GRAMSEVAK
GP SAJAPURWADI TQ.VAIJAPUR
Reverse Osmosis (RO) plant for 1000 LPH R.O.Filter with UV Purification plant AT SAJAPURWADI TQ.VAIJAPUR
2020_AURAN_568967_1
GP SANJAPURWADI/ E TENDER 2020
Open Tender
Electrical Works
Percentage
180 days
GP SAJAPURWADI TQ.VAIJAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
30 Mar 2020
21 Mar 2020
27 Mar 2020
21 Mar 2020
26 Mar 2020
21 Mar 2020
eProcurement System Government of Maharashtra Created By: Sandusing Bamhanwat Created Date/Time: 30-Mar-2020 12:11 PM Tender Title: Reverse Osmosis (RO) plant for 1000 LPH R.O.Filter with UV Purification plant Tender ID: 2020_AURAN_568967_1
Tender Inviting Authority: Sarpanch & Gramsevak G.P. SANJAPURWADI Tq. Vaijapur Dist. Aurangabad.
Name of Work: Underground drainage system at SANJAPURWADI Tq.Vaijapur DIST. AURANGABAD
Contract No: GP/ SANJAPURWADI /eTender/ 2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N L WATER SERVISES 290000.00 0.00 290000.00 Two Lakh Ninty Thousand
2.00 SEVA TECH SALES AND SERVICES 290000.00 1.25 293625.00 Two Lakh Ninty Three Thousand Six Hundred and Twenty Five
3.00 SWASTIK ENTERPRISES 290000.00 2.10 296090.00 Two Lakh Ninty Six Thousand Ninty
Lowest Amount Quoted BY: N L WATER SERVISES(290000.00)
BOQ Summary Details Tender Title: Reverse Osmosis (RO) plant for 1000 LPH R.O.Filter with UV Purification plant Tender ID: 2020_AURAN_568967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N L WATER SERVISES 290000.00 L1
2 SEVA TECH SALES AND SERVICES 293625.00 L2
3 SWASTIK ENTERPRISES 296090.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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