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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.5 LAccepted-AOC SANTOSHIMATA COLONY SHRIRAM NAGAR TA JI BEED | BEED | BEED | MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹46.9 L+₹46,467.14 (1.00%)Rejected-Finance MU PO DONGARKINHI TA PATODA DIST BEED MAHARASHTRA | DONGARKINHI | BEED | MAHARASHTRA | L2 | Rejected-Finance l2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical AT SARADGAON POST MANDWA TQ PARALI DIST BEED | SARADGAON | BEED | MAHARASHTRA | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹49.4 L
EMD Value
₹49,449
Closing Date
12 Oct 2023, 5:00 pmClosed
Executive Enginner
W.D.NO.1,Z.P.,Beed
ZPBEED/WD1/HEALTH/62/2023-24
2023_BEED_951123_1
ZPBEED/WD1/HEALTH/62/2023-24
Open Tender
Civil Works
Percentage
180 days
TQ, DIST-BEED
Please refer tender document
2 documents required · 2 mandatory
₹1,500
₹49,449
14 Jan 2024
6 Oct 2023
16 Oct 2023
6 Oct 2023
12 Oct 2023
6 Oct 2023
eProcurement System Government of Maharashtra Created By: Sanjay Pawar Created Date/Time: 30-Nov-2023 11:57 AM Tender Title: Providing Furniture to Primary Health Centre at Daskhed Dist. Beed Tender ID: 2023_BEED_951123_1
Tender Inviting Authority: Executive Engineer, Z.P. W.D. No. 1, Beed
Name of Work:- Providing Furniture to Primary Health Centre at Daskhed Dist. Beed
Contract No:-ZPBeed/WD1/HELTH/062/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHINDE VINAY DEVIDAS(GSTN-27EFQPS7264H1ZL) 4646714.00 0.00 4646714.00 Fourty Six Lakh Fourty Six Thousand Seven Hundred and Fourteen
2.00 AROHI SOLUTIONS(GSTN-NA) 4646714.00 1.00 4693181.14 Fourty Six Lakh Ninty Three Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: SHINDE VINAY DEVIDAS(4646714.00)
BOQ Summary Details Tender Title: Providing Furniture to Primary Health Centre at Daskhed Dist. Beed Tender ID: 2023_BEED_951123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHINDE VINAY DEVIDAS 4646714.00 L1
2 AROHI SOLUTIONS 4693181.14 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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