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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | L1 | Accepted-AOC lowest | |
| 2 | L2₹13.1 L+₹25,994.88 (2.02%)Rejected-AOC | L2 | Rejected-AOC highest | |
| 3 | L3₹13.3 L+₹38,992.32 (3.03%)Rejected-AOC | L3 | Rejected-AOC highest |
Tender Value
Refer Docs
EMD Value
₹12,947
Closing Date
16 Dec 2019, 5:00 pmClosed
CO nagar panchayat arjuni
nagar panchayat arjuni
Supply and Fixing 80 ltr water cooler wih 1500 ltr tank with complete shade
2019_DMA_518438_1
material supply
Open Tender
Electronics Equipment
Percentage
30 days
nagarpanchayat arjuni
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
via Payment Gateway
₹12,947
16 Jan 2020
9 Dec 2019
18 Dec 2019
9 Dec 2019
16 Dec 2019
9 Dec 2019
eProcurement System Government of Maharashtra Created By: Kamalkishor Kohare Created Date/Time: 19-Dec-2019 03:25 PM Tender Title: Supply and Fixing 80 ltr water cooler wih 1500 ltr tank with complete shade Tender ID: 2019_DMA_518438_1
Tender Inviting Authority: CO NAGARPANCHAYAT ARJUNI
Supply and fixing 80 ltr water cooler with 1500 ltr tank with complete shade.
Contract No: 07196220037
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVNATH ENTERPRISES 1299744.00 2.00 1325738.88 Thirteen Lakh Twenty Five Thousand Seven Hundred and Thirty Eight
2.00 GAUTAM MARKETING 1299744.00 -1.00 1286746.56 Tweleve Lakh Eighty Six Thousand Seven Hundred and Fourty Six
3.00 LICHADE BUILDING MATERAILS SUPPLIERS 1299744.00 1.00 1312741.44 Thirteen Lakh Tweleve Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: GAUTAM MARKETING(1286746.56)
BOQ Summary Details Tender Title: Supply and Fixing 80 ltr water cooler wih 1500 ltr tank with complete shade Tender ID: 2019_DMA_518438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM MARKETING 1286746.56 L1
2 LICHADE BUILDING MATERAILS SUPPLIERS 1312741.44 L2
3 SHIVNATH ENTERPRISES 1325738.88 L3
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