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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹2.5 L+₹4,350 (1.75%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹2.6 L+₹6,400 (2.57%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
Refer Docs
EMD Value
₹2,500
Closing Date
24 Aug 2021, 5:00 pmClosed
GRAMSEVAK LONI
GRAMSEVAK LONI
SUPPLY OF DUSTBIN AT LONI TQ DEGLOOR DIST NANDED(UNDER 15 FIN)
2021_NANDE_714551_1
GRAM 02/15fin/2020-21
Open Tender
Civil Works
Percentage
60 days
SUPPLY OF DUSTBIN AT LONI TQ DEGLOOR DIST NANDED(U
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
Yes
₹2,500
Yes
26 Aug 2021
21 Aug 2021
24 Aug 2021
21 Aug 2021
24 Aug 2021
21 Aug 2021
eProcurement System Government of Maharashtra Created By: UMAKANT GANPATRAO YENDE Created Date/Time: 26-Aug-2021 02:45 PM Tender Title: SUPPLY OF DUSTBIN AT LONI TQ DEGLOOR DIST NANDED(UNDER 15 FIN) Tender ID: 2021_NANDE_714551_1
Tender Inviting Authority: GRAMSEVAK AND SARPANCH LONI TQ DEGLOOR DIST NANDED
Name of Work: SUPPLY OF DUSTBIN AT LONI TQ DEGLOOR DIST NANDED(UNDER 15 FIN)
Contract No: GRAM 01/15FIN/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRINIWASA COMPUTER EDUCATION AND MULTISERVICES(GSTN-27ADGFS5577B1ZW) 250000.00 1.32 253300.00 Two Lakh Fifty Three Thousand Three Hundred
2.00 SHREE MULTISERVICES(GSTN-NA) 250000.00 2.14 255350.00 Two Lakh Fifty Five Thousand Three Hundred and Fifty
3.00 MATRACHYA KRUSHI SEVA KENDRA(GSTN-NA) 250000.00 -.42 248950.00 Two Lakh Fourty Eight Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: MATRACHYA KRUSHI SEVA KENDRA(248950.00)
BOQ Summary Details Tender Title: SUPPLY OF DUSTBIN AT LONI TQ DEGLOOR DIST NANDED(UNDER 15 FIN) Tender ID: 2021_NANDE_714551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATRACHYA KRUSHI SEVA KENDRA 248950.00 L1
2 SHRINIWASA COMPUTER EDUCATION AND MULTISERVICES 253300.00 L2
3 SHREE MULTISERVICES 255350.00 L3
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