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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance DUE TO LOWEST RATE QUOTE | |
| 2 | L2₹3.6 L+₹7,455 (2.10%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATE QUOTE | |
| 3 | L3₹2.7 L−₹88,463 (24.9%)Rejected-Finance 1 4 63 GOVIND NIWAS PHULE NAGAR NANDED | NANDED | MAHARASHTRA | 431601 | L3 | Rejected-Finance DUE TO HIGH RATE QUOTE | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICALLY REJECT |
Tender Value
₹3.5 L
Closing Date
15 Feb 2020, 6:40 pmClosed
SARPANCH AND GRAMSEVAK
GP PADLI TQ.PAITHAN
Reverse Osmosis (RO) plant for 1000 LPH R.O.Filter with UV Purification plant
2020_AURAN_547143_1
GP PADLI / E TENDR 2020
Open Tender
Electrical Works
Percentage
180 days
GP PADLI TQ.PAITHAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
18 Feb 2020
10 Feb 2020
17 Feb 2020
10 Feb 2020
15 Feb 2020
10 Feb 2020
eProcurement System Government of Maharashtra Created By: Meenakshi Dehadry Created Date/Time: 18-Feb-2020 03:33 PM Tender Title: Reverse Osmosis (RO) plant for 1000 LPH R.O.Filter with UV Purification plant Tender ID: 2020_AURAN_547143_1
Tender Inviting Authority: Sarpanch & Gramsevak G.P. At Villlage Padli (Ga) Tq.Paithan
Name of Work: Reverse Osmosis RO Plant for 1000 LPH capacity at Padli (Ga) in GP Daregaon Tq.Paithan Dist.Aurangabad
Contract No: Padli (Ga) /eTender/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N L WATER SERVISES 355000.00 0.00 355000.00 Three Lakh Fifty Five Thousand
2.00 SEVA TECH SALES AND SERVICES 355000.00 2.10 362455.00 Three Lakh Sixty Two Thousand Four Hundred and Fifty Five
3.00 SWASTIK ENTERPRISES 355000.00 3.25 366537.50 Three Lakh Sixty Six Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: N L WATER SERVISES(355000.00)
BOQ Summary Details Tender Title: Reverse Osmosis (RO) plant for 1000 LPH R.O.Filter with UV Purification plant Tender ID: 2020_AURAN_547143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N L WATER SERVISES 355000.00 L1
2 SEVA TECH SALES AND SERVICES 362455.00 L2
3 SWASTIK ENTERPRISES 366537.50 L3
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