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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹16.1 L+₹808.88 (0.05%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹16.3 L+₹20,222.10 (1.25%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
Refer Docs
Closing Date
9 Mar 2020, 5:00 pmClosed
SACHIV AND SARPANCHA
GRAM PANCHAYAT SRONJI
WATAR ATM CUM RO PLANT GRAM PANCHAYAT SRONJI
2020_NAGPU_557000_1
ZP/NGP/GP-SIRONJI/T-1/19-20
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
GRAM PANCHAYAT SRONJI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
18 Mar 2020
29 Feb 2020
11 Mar 2020
29 Feb 2020
9 Mar 2020
29 Feb 2020
eProcurement System Government of Maharashtra Created By: SURENDRA BODHALE Created Date/Time: 18-Mar-2020 11:26 AM Tender Title: WATAR ATM CUM RO PLANT GRAM PANCHAYAT SRONJI Tender ID: 2020_NAGPU_557000_1
Tender Inviting Authority: GRAMSEVAK, GRAMPANCHAYAT:- SIRONJI :-SAONER DIST:-NAGPUR
Name of Work: WATER ATM CUM RO PLANT GRAM PANCHAYAT SIRONJI
Contract No: ZP-NGP/GP-SIRONJI/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 1617768.00 -.25 1613723.58 Sixteen Lakh Thirteen Thousand Seven Hundred and Twenty Three
2.00 ADISHAKTI CORPOORATION 1617768.00 -.20 1614532.46 Sixteen Lakh Fourteen Thousand Five Hundred and Thirty Two
3.00 SHREE SAI CONSULTANT 1617768.00 1.00 1633945.68 Sixteen Lakh Thirty Three Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: N K SOLUTION(1613723.58)
BOQ Summary Details Tender Title: WATAR ATM CUM RO PLANT GRAM PANCHAYAT SRONJI Tender ID: 2020_NAGPU_557000_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N K SOLUTION 1613723.58 L1
2 ADISHAKTI CORPOORATION 1614532.46 L2
3 SHREE SAI CONSULTANT 1633945.68 L3
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