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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.5 LAccepted-AOC 301 PRATHMESH VILAS GURUKUNJ NAGARI OM HOUSING SOCIETY MALKAPUR AKOLA MAHARASHTRA 444004 | AKOLA | MAHARASHTRA | 444004 | l1 | Accepted-AOC awarded | |
| 2 | l2₹4.6 L+₹13,476 (3.00%)Rejected-Finance | l2 | Rejected-Finance reject | |
| 3 | l3₹4.7 L+₹17,968 (4.00%)Rejected-Finance | l3 | Rejected-Finance reject |
Tender Value
₹4.5 L
EMD Value
₹4,492
Closing Date
12 Oct 2020, 5:45 pmClosed
SARPANCH/SACHIV GP JAWARA
AT.PO. JAWARA
PROVIDING AND INSTALLING REVERSE OSMOSIS SYSTEM GP JAWARA TQ. NANDGAON KH DIST. AMRAVATI
2020_AMRAV_614466_1
NO/GP JAWARA/PS NANDGAON KH/2/2020_21
Open Tender
Civil Works
Percentage
90 days
JAWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online Payment
₹4,492
29 Oct 2020
6 Oct 2020
13 Oct 2020
6 Oct 2020
12 Oct 2020
6 Oct 2020
eProcurement System Government of Maharashtra Created By: Pravin Khandekar Created Date/Time: 22-Oct-2020 12:23 PM Tender Title: PROVIDING AND INSTALLING REVERSE OSMOSIS SYSTEM GP JAWARA TQ. NANDGAON KH DIST. AMRAVATI Tender ID: 2020_AMRAV_614466_1
Tender Inviting Authority:SARPANCH/SACHIVGramPanchayat, JAWARA TQ. NANDGAON KH Dist. Amravati.
Name of Work: PROVIDING AND INSTALLING REVERSE OSMOSIS SYSTEM GP JAWARA TQ. NANDGAON KH DIST. AMRAVATI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. Sai Electricals Sales and Services, Amravati 449200.00 3.00 462676.00 Four Lakh Sixty Two Thousand Six Hundred and Seventy Six
2.00 Arch InfoTech 449200.00 4.00 467168.00 Four Lakh Sixty Seven Thousand One Hundred and Sixty Eight
3.00 Origin Enterprises 449200.00 0.00 449200.00 Four Lakh Fourty Nine Thousand Two Hundred
Lowest Amount Quoted BY: Origin Enterprises(449200.00)
BOQ Summary Details Tender Title: PROVIDING AND INSTALLING REVERSE OSMOSIS SYSTEM GP JAWARA TQ. NANDGAON KH DIST. AMRAVATI Tender ID: 2020_AMRAV_614466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Origin Enterprises 449200.00 L1
2 M/S. Sai Electricals Sales and Services, Amravati 462676.00 L2
3 Arch InfoTech 467168.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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