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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹27,245.93 (6.78%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹4.4 L+₹33,743.36 (8.40%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹4.3 L
EMD Value
₹8,700
Closing Date
29 Jul 2019, 3:00 pmClosed
The Director of Lighthouses and Lightsips
Directorate of Lighthouses and Lightships, Deep Bhavan, Pt. Nehru Marg, Jamnagar - 361008 (Gujarat)
Procurement of Annual Consumable Stores and Annual Paint for Various Lighthouses Under Jamnagar Directorate
2019_DGLL_479727_1
2-S(4)/2016
Open Tender
Miscellaneous Goods
Supply
60 days
Jamnagar and Various Locations in Gujarat
As per tender
16 documents required · 16 mandatory
₹500
Director of Lighthouses and Lightsips
₹8,700
3 Mar 2020
21 Jun 2019
30 Jul 2019
21 Jun 2019
29 Jul 2019
21 Jun 2019
eProcurement System Government of India Created By: PANKAJ KUMAR Created Date/Time: 17-Sep-2019 12:33 PM Tender Title: Procurement of Annual Consumable Stores and Annual Paint for Various Lighthouses Under Jamnagar Directorate Tender ID: 2019_DGLL_479727_1
Tender Inviting Authority: The Director, Directorate of Lighthouses & Lightships, "DEEPBHAVAN" P.N. MARG, Jamnagar- 361008 (GUJ.)
Name of Work: Supply of Annual Paints and Consumable store for Various Lighthouses and Jamnagar Directorate.
Contract No: <Enter Contract No Details>
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI ADHYA ENGINEERING 433162.50 .50 435328.31 Four Lakh Thirty Five Thousand Three Hundred and Twenty Eight
2.00 shivalaycorporation 433162.50 -7.29 401584.95 Four Lakh One Thousand Five Hundred and Eighty Four
3.00 RAJ PAINTS MART 433162.50 -1.00 428830.88 Four Lakh Twenty Eight Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: shivalaycorporation(401584.95)
BOQ Summary Details Tender Title: Procurement of Annual Consumable Stores and Annual Paint for Various Lighthouses Under Jamnagar Directorate Tender ID: 2019_DGLL_479727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shivalaycorporation 401584.95 L1
2 RAJ PAINTS MART 428830.88 L2
3 JAI ADHYA ENGINEERING 435328.31 L3
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