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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance Lowest Quoted Amount | |
| 2 | L2₹3.6 L+₹390.50 (0.11%)Accepted-Finance | L2 | Accepted-Finance Higher Quoted Amount | |
| 3 | L3₹3.6 L+₹1,810.50 (0.51%)Accepted-Finance | L3 | Accepted-Finance Higher Quoted Amount |
Tender Value
Refer Docs
Closing Date
14 Dec 2020, 11:00 amClosed
GRAMSEVAK AND SARPANCH IN G.P. OFFICE
AT. G. P. OFFICE SHIREGAON TQ. GANGAPUR DIST. AURANGABAD.
REVERSE OSMOSIS (RO) PLANT FOR 1000 LPH CAPICITY AND CHILLER MACHIN IN VILLAGE AT. SHIRESAYGAON TQ. GANGAPUR DIST.AURANGABAD
2020_AURAN_625511_1
ZP/AUR/14TH/MACHINERY/2020-21
Open Tender
Supply, Erection and Commissioning
Percentage
60 days
AT. IN VILLAGE SHIRESAYGAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
26 Jan 2021
7 Dec 2020
15 Dec 2020
7 Dec 2020
14 Dec 2020
7 Dec 2020
eProcurement System Government of Maharashtra Created By: Indubai Kamble Created Date/Time: 26-Jan-2021 12:24 PM Tender Title: Scheme - 14th Finance Commission 2020-21. Tender ID: 2020_AURAN_625511_1
Tender Inviting Authority : ZP-AURANGABAD ( DEPUTY ENGINEER (M) M & R UNIT) TQ. GANGAPUR DIST.AURANGABAD.
Name of Work : REVERSE OSMOSIS (RO) PLANT FOR 1000 LPH CAPICITY AND CHILLER MACHIN IN VILLAGE AT. SHIRESAYGAON TQ. GANGAPUR DIST.AURANGABAD
Contract No : GRAMPANCHAYAT OFFICE IN VILLAGE SHIRESAYGAON TQ. GANGAPUR.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI SAGAR ENTERPIRSES(GSTN-NA) 355000.00 -.01 354964.50 Three Lakh Fifty Four Thousand Nine Hundred and Sixty Four
2.00 Power Solutions(GSTN-NA) 355000.00 .50 356775.00 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Five
3.00 Puranik System(GSTN-NA) 355000.00 .10 355355.00 Three Lakh Fifty Five Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: SAI SAGAR ENTERPIRSES(354964.50)
BOQ Summary Details Tender Title: Scheme - 14th Finance Commission 2020-21. Tender ID: 2020_AURAN_625511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI SAGAR ENTERPIRSES 354964.50 L1
2 Puranik System 355355.00 L2
3 Power Solutions 356775.00 L3
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