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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC lowest | |
| 2 | L2₹2.3 L+₹3,348.43 (1.51%)Rejected-AOC | L2 | Rejected-AOC highest | |
| 3 | L3₹2.3 L+₹5,580.72 (2.51%)Rejected-AOC | L3 | Rejected-AOC highest | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹2,234
Closing Date
20 Jan 2020, 5:00 pmClosed
CO nagar panchayat arjuni
nagar panchayat arjuni Dist Gondia
Supply and Fixing 80 ltr water cooler wih 1500 ltr tank with complete shade as given in specification in Prabhag 7 at NP Arjuni, Dist Gondia.
2020_DMA_528759_1
material supply 2019-20
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
30 days
nagarpanchayat arjuni
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
via Payment Gateway
₹2,234
13 Mar 2020
4 Jan 2020
22 Jan 2020
4 Jan 2020
20 Jan 2020
4 Jan 2020
eProcurement System Government of Maharashtra Created By: Kamalkishor Kohare Created Date/Time: 04-Feb-2020 11:45 AM Tender Title: material supply Tender ID: 2020_DMA_528759_1
Tender Inviting Authority: CO NAGARPANCHAYAT ARJUNI
Supply and fixing 80 ltr water cooler with 1500 ltr tank with complete shade in Prabhag No.7 at arjuni mor
Contract No: 07196220037
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVNATH ENTERPRISES 223229.00 1.00 225461.29 Two Lakh Twenty Five Thousand Four Hundred and Sixty One
2.00 GAUTAM MARKETING 223229.00 -.50 222112.86 Two Lakh Twenty Two Thousand One Hundred and Tweleve
3.00 LICHADE BUILDING MATERAILS SUPPLIERS 223229.00 2.00 227693.58 Two Lakh Twenty Seven Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: GAUTAM MARKETING(222112.86)
BOQ Summary Details Tender Title: material supply Tender ID: 2020_DMA_528759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM MARKETING 222112.86 L1
2 SHIVNATH ENTERPRISES 225461.29 L2
3 LICHADE BUILDING MATERAILS SUPPLIERS 227693.58 L3
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