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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate
Accepted | |
| 2 | L2₹2.8 L+₹397 (0.14%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.8 L+₹425.36 (0.15%)Rejected-Finance HOUSE NO 379 MAGAR GALLI JEUR JEUR AHMEDNAGAR MAHARASHTRA 414601 | AHMEDNAGAR | MAHARASHTRA | 414601 | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹2.8 L
EMD Value
₹2,836
Closing Date
11 Jul 2020, 6:00 pmClosed
Sarpanch GP NAVIN CHANDGAON Tal Newasa
GP Office NAVIN CHANDGAON Tal Newasa
Providing Supplying And Fixing Community Drinking Water Purification Reverse Osmosis Plant Of Capacity 1000 Lit/Hr At NAVIN CHANDGAON Tal Newasa
2020_AHMED_583674_3
GP/TENDER/RO/2020-21
Open Tender
Civil Works - Water Works
Percentage
90 days
NAVIN CHANDGAON Tal Newasa
Please refer Tender documents.
2 documents required · 2 mandatory
₹112
Online Payment
₹2,836
15 Jul 2020
8 Jul 2020
11 Jul 2020
8 Jul 2020
11 Jul 2020
8 Jul 2020
eProcurement System Government of Maharashtra Created By: Vaishali Popatrao Sanap Created Date/Time: 15-Jul-2020 07:40 PM Tender Title: Providing Supplying And Fixing Tender ID: 2020_AHMED_583674_3
Tender Inviting Authority: Sarpanch grampanchayat Navin Chandgaon .Taluka-Newasa.Dist-Ahmednagar
Name of Work:Providing Supplying And Fixing Community Drinking Water Purification Reverse Osmosis Plant Of Capacity 1000 Lit/Hr At NAVIN CHANDGAON 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 0.00 283574.00 Two Lakh Eighty Three Thousand Five Hundred and Seventy Four
2.00 Soham Enterprises 283574.00 -.01 283545.64 Two Lakh Eighty Three Thousand Five Hundred and Fourty Five
3.00 relableindustries 283574.00 -.15 283148.64 Two Lakh Eighty Three Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: relableindustries(283148.64)
BOQ Summary Details Tender Title: Providing Supplying And Fixing Tender ID: 2020_AHMED_583674_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 relableindustries 283148.64 L1
2 Soham Enterprises 283545.64 L2
3 S K Solar Corporation 283574.00 L3
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