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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹7.5 L+₹375 (0.05%)Rejected-AOC | L2 | Rejected-AOC Reject | |
| 3 | L3₹7.5 L+₹1,125 (0.15%)Rejected-AOC | L3 | Rejected-AOC Reject |
Tender Value
₹7.5 L
Closing Date
12 Oct 2020, 5:00 pmClosed
SACHIV AND SARPANCHA
GRAM PANCHAYAT SAWALI MO
WATER ATM CUM RO PLANT GRAM PANCHAYAT SAWALI MO
2020_NAGPU_614321_1
ZP-NGP/GP-SAWALI MO/T NO1/2019-2020
Limited
Water Equipments/ Meter/ Drilling/ Boring
Percentage
120 days
GRAM PANCHAYAT SAWALI MO
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
22 Oct 2020
6 Oct 2020
14 Oct 2020
6 Oct 2020
12 Oct 2020
6 Oct 2020
eProcurement System Government of Maharashtra Created By: VILAS KAWDUJI SATPUTE Created Date/Time: 22-Oct-2020 05:10 PM Tender Title: WATER ATM CUM RO PLANT GRAM PANCHAYAT SAWALI MO Tender ID: 2020_NAGPU_614321_1
Tender Inviting Authority: GRAMSEVAK, GRAMPANCHAYAT:- SAWALI (MO) TAH :-SAONER DIST:-NAGPUR
Name of Work: WATER ATM CUM RO PLANT GRAM PANCHAYAT SAWALI (MO)
Contract No: ZP-NGP/GP-SAWALI MO/T1/2019 - 2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N K SOLUTION 750000.00 -.25 748125.00 Seven Lakh Fourty Eight Thousand One Hundred and Twenty Five
2.00 ADISHAKTI CORPOORATION 750000.00 -.20 748500.00 Seven Lakh Fourty Eight Thousand Five Hundred
3.00 SHREE SAI CONSULTANT 750000.00 -.10 749250.00 Seven Lakh Fourty Nine Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: N K SOLUTION(748125.00)
BOQ Summary Details Tender Title: WATER ATM CUM RO PLANT GRAM PANCHAYAT SAWALI MO Tender ID: 2020_NAGPU_614321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N K SOLUTION 748125.00 L1
2 ADISHAKTI CORPOORATION 748500.00 L2
3 SHREE SAI CONSULTANT 749250.00 L3
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