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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance HOUSE NO 379 MAGAR GALLI JEUR JEUR AHMEDNAGAR MAHARASHTRA 414601 | AHMEDNAGAR | MAHARASHTRA | 414601 | L1 | Accepted-Finance Lowest Rate
Accepted | |
| 2 | L2₹2.9 L+₹1,758.16 (0.62%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.9 L+₹3,176.03 (1.12%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹2.8 L
EMD Value
₹2,836
Closing Date
22 Jun 2020, 6:00 pmClosed
Sarpanch GP Malichinchore Tal Newasa
GP Office Malichinchore Tal Newasa
Providing Supplying And Fixing Community Drinking Water Purification Reverse Osmosis Plant Of Capacity 1000 Lit/Hr At Z.P.School Lakhefal At Village Malichinchore Tal Newasa
2020_AHMED_583988_2
GP/TENDER/RO/2020-21
Open Tender
Civil Works
Percentage
90 days
Malichinchore Tal Newasa
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
Online Payment
₹2,836
28 Jun 2020
19 Jun 2020
22 Jun 2020
19 Jun 2020
22 Jun 2020
19 Jun 2020
eProcurement System Government of Maharashtra Created By: Surekha Dhanapune Created Date/Time: 28-Jun-2020 10:03 AM Tender Title: Providing Supplying And Fixing Tender ID: 2020_AHMED_583988_2
Tender Inviting Authority: Sarpanch grampanchayat Malichonchore .Taluka-Newasa.Dist-Ahmednagar
Name of Work:Providing Supplying And Fixing Community Drinking Water Purification Reverse Osmosis Plant Of Capacity 1000 Lit/Hr At Z.P.School Lakhefal At Village Malichinchore Tal Newasa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S K Solar Corporation 283574.00 -.11 283262.07 Two Lakh Eighty Three Thousand Two Hundred and Sixty Two
2.00 Soham Enterprises 283574.00 .51 285020.23 Two Lakh Eighty Five Thousand Twenty
3.00 Chaitanya Enterprises 283574.00 1.01 286438.10 Two Lakh Eighty Six Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: S K Solar Corporation(283262.07)
BOQ Summary Details Tender Title: Providing Supplying And Fixing Tender ID: 2020_AHMED_583988_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K Solar Corporation 283262.07 L1
2 Soham Enterprises 285020.23 L2
3 Chaitanya Enterprises 286438.10 L3
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