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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance DUE TO LOW RATE QUOTE | |
| 2 | L2₹3.6 L+₹2,840 (0.80%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATE QUOTE | |
| 3 | L3₹3.6 L+₹3,372.50 (0.95%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATE QUOTE | |
| 4 | Rejected-Technical PLOT NO 471 SARJAN WATERTECH INDIA PVT LTD TAJPUR ROAD NEAR VOLGA AIRTECH SHIVAM PACKAGING CHANGODAR AHMEDABAD GUJARAT 382213 | AHMADABAD | GUJARAT | 382213 | - | Rejected-Technical TECHNICALLY REJECT |
Tender Value
Refer Docs
Closing Date
16 Jan 2023, 2:00 pmClosed
SARPANCH GRAMSEVAK
GP Chincholi TQ.AURANGABAD
Supply and Installation Reverse Osmosis ( RO) plant at Chincholi Tq. Abad
2023_AURAN_865488_1
GP Chincholi / E TEnder 2022
Open Tender
Electrical Works
Item Rate
180 days
GP Chincholi TQ.AURANGABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
17 Jan 2023
7 Jan 2023
17 Jan 2023
7 Jan 2023
16 Jan 2023
7 Jan 2023
eProcurement System Government of Maharashtra Created By: MACHINDRA RATHOD Created Date/Time: 17-Jan-2023 02:27 PM Tender Title: Construction of E work at Chincholi Tq. Abad Tender ID: 2023_AURAN_865488_1
Tender Inviting Authority: Sarpanch & Gramsevak G.P. At Villlage Chincholi Tq. Sillod & Dist.Aurangabad
Name of Work: Supply and Installation Reverse Osmosis ( RO) plant at Chincholi Tq. Abad
Contract No: GP/ Chincholi /eTender2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N.D.SYSTEMS(GSTN-NA) 355000.00 .95 358372.50 Three Lakh Fifty Eight Thousand Three Hundred and Seventy Two
2.00 PRABHALKA ELECTRICALS(GSTN-NA) 355000.00 .80 357840.00 Three Lakh Fifty Seven Thousand Eight Hundred and Fourty
3.00 KALPESH ENTERPRISES(GSTN-NA) 355000.00 0.00 355000.00 Three Lakh Fifty Five Thousand
Lowest Amount Quoted BY: KALPESH ENTERPRISES(355000.00)
BOQ Summary Details Tender Title: Construction of E work at Chincholi Tq. Abad Tender ID: 2023_AURAN_865488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPESH ENTERPRISES 355000.00 L1
2 PRABHALKA ELECTRICALS 357840.00 L2
3 N.D.SYSTEMS 358372.50 L3
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