Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance Lowest Quoted Amount | |
| 2 | L2₹2.9 L+₹3,132 (1.08%)Accepted-Finance | L2 | Accepted-Finance Higher Quoted Amount | |
| 3 | L3₹3.0 L+₹6,670 (2.30%)Accepted-Finance | L3 | Accepted-Finance Higher Quoted Amount | |
| 4 | Rejected-Technical PLOT NO 471 SARJAN WATERTECH INDIA PVT LTD TAJPUR ROAD NEAR VOLGA AIRTECH SHIVAM PACKAGING CHANGODAR AHMEDABAD GUJARAT 382213 | AHMADABAD | GUJARAT | 382213 | - | Rejected-Technical TECHNICA DOCUMENT NOT COMPLETED |
Tender Value
₹2.9 L
Closing Date
12 Sept 2020, 6:30 pmClosed
GRAMSEVAK AND SARPANCH G.P. OFFICE IN VILLAGE
AT. ADGAON BUDRUK TQ.PHULAMBRI DIST.AURANGABAD
REVERSE OSMOSIS RO PLANT FOR 1000 LPH CAPICITY, At.ADGAON BU. TQ. PHULAMBRI DIST.AURANGABAD
2020_AURAN_608431_1
ZP/AUR/14TH/ROPLANT/2020-21
Open Tender
Supply, Erection and Commissioning
Percentage
60 days
AT. ADGAON BUDRUK
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
15 Sept 2020
7 Sept 2020
14 Sept 2020
7 Sept 2020
12 Sept 2020
7 Sept 2020
eProcurement System Government of Maharashtra Created By: Sainath Bhume Created Date/Time: 15-Sep-2020 04:33 PM Tender Title: Scheme 14th Finance Commission 2020-21 Tender ID: 2020_AURAN_608431_1
Tender Inviting Authority : ZP-AURANGABAD ( DEPUTY ENGINEER (M) M & R UNIT) GRAMPANCHYAT OFFICE
Name of Work : REVERSE OSMOSIS (RO) PLANT FOR 1000 LPH CAPICITY, At.ADGAON BU. TQ. PHULAMBRI DIST.AURANGABAD.
Contract No : SARPANCH / GRAMSEVAK GRAMPANCHAYAT OFFICE.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROHINI SYSTEM 290000.00 -.09 289739.00 Two Lakh Eighty Nine Thousand Seven Hundred and Thirty Nine
2.00 Power Solutions 290000.00 .99 292871.00 Two Lakh Ninty Two Thousand Eight Hundred and Seventy One
3.00 DHRUV ENTERPRISES AURANGABAD 290000.00 2.21 296409.00 Two Lakh Ninty Six Thousand Four Hundred and Nine
Lowest Amount Quoted BY: ROHINI SYSTEM(289739.00)
BOQ Summary Details Tender Title: Scheme 14th Finance Commission 2020-21 Tender ID: 2020_AURAN_608431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHINI SYSTEM 289739.00 L1
2 Power Solutions 292871.00 L2
3 DHRUV ENTERPRISES AURANGABAD 296409.00 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .