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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance | L1 | Accepted-Finance due to lowest rate quote | |
| 2 | l2₹4.6 L+₹458.60 (0.10%)Rejected-Finance | l2 | Rejected-Finance DUE TO HIGH RATE QUOTE | |
| 3 | L3₹4.7 L+₹9,630.60 (2.10%)Rejected-Finance 277 1 3 PREM NAGAR COLONY B G KHER MARK WORLI MUMBAI 18 | MUMBAI | MAHARASHTRA | 400018 | L3 | Rejected-Finance DUE TO HIGH RATE QUOTE | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICALLY REJECT |
Tender Value
₹4.6 L
Closing Date
11 Mar 2020, 6:00 pmClosed
SARPANCH AND GRAMSEVK
GP RAJEWADI KHO TQ.BADANAPUR
Providing and erecting R.O Plant cap 1000 lit. / LPH SS tank FRP Tank, Chller , Pet Jar Water ATM SWAP CARD
2020_JALNA_561329_1
GP RAJEWADI KHO / E TENDER 2020
Open Tender
Civil Works
Percentage
180 days
GP RAJEWADI KHO TQ.BADANAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
13 Mar 2020
6 Mar 2020
12 Mar 2020
6 Mar 2020
11 Mar 2020
6 Mar 2020
eProcurement System Government of Maharashtra Created By: RADHABAI USARE Created Date/Time: 13-Mar-2020 04:58 PM Tender Title: PROVIDING AND SUPPLYING EQUIPMENT AT RAJEWADI KHO. TQ.BADNAPUR DIST.JALNA Tender ID: 2020_JALNA_561329_1
Tender Inviting Authority: Sarpanch & Gramsevak G.P. At Villlage Rajewadi Kho Tq.Badanapur Dist.Jalna
Name of Work: Providing and erecting R.O Plant cap 1000 lit. / LPH SS tank FRP Tank, Chller , Pet Jar Water ATM SWAP CARD at rajewadi kho. Tq.Badnapur
Contract No: GP/ Rajewadi Kho /eTender2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 vedant enterprises 458600.00 2.10 468230.60 Four Lakh Sixty Eight Thousand Two Hundred and Thirty
2.00 SAI SAGAR ENTERPIRSES 458600.00 0.00 458600.00 Four Lakh Fifty Eight Thousand Six Hundred
3.00 PURONICS SYSTEM 458600.00 .10 459058.60 Four Lakh Fifty Nine Thousand Fifty Eight
Lowest Amount Quoted BY: SAI SAGAR ENTERPIRSES(458600.00)
BOQ Summary Details Tender Title: PROVIDING AND SUPPLYING EQUIPMENT AT RAJEWADI KHO. TQ.BADNAPUR DIST.JALNA Tender ID: 2020_JALNA_561329_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI SAGAR ENTERPIRSES 458600.00 L1
2 PURONICS SYSTEM 459058.60 L2
3 vedant enterprises 468230.60 L3
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