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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC 102 SHUKLA APARTMENT OPPSITE STATE BANK OF INDIA KAMPTHI LINE RAJNANDGAON RAJNANDGAON CHHATTISGARH 491441 | RAJNANDGAON | CHHATTISGARH | 491441 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.0 L+₹14,307.26 (1.46%)Rejected-Finance GITANJALI SQUARE HOTEL PAL PALACE ROAD C A LODHIPURA ZANDA CHOWK NAGPUR 440 018 | NAGPUR | MAHARASHTRA | 440018 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.1 L+₹24,905.24 (2.54%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.2 L+₹41,199.63 (4.20%)Rejected-Finance 0 221 NEAR JANKI NIWAS PARISAR KHAT ROAD RANI LAKSHMI BAI WARD BAHNDA BHANDARA MAHARASHTRA 441904 | BHANDARA | MAHARASHTRA | 441904 | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.3 L+₹44,776.45 (4.56%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹13.2 L
EMD Value
₹13,250
Closing Date
14 Feb 2020, 6:00 pmClosed
Ex.Engr.Construction Dn.(S.P.)Nagpur
Executive Engineer, Construction Division (Special Project),Civil Line,Nagpur
PROVIDING OFFICE FURNITURES TO OFFICE OF UPPER TAHSILDAR DEOLAPAR IN TALUKA RAMTEK DISTRICT, NAGPUR
2020_PWR_542276_1
NAG/Store/S.P./C.D./19-2020
Open Tender
Civil Works - Others
Percentage
60 days
TALUKA RAMTEK DISTRICT
-
3 documents required · 3 mandatory
₹590
via Net Banking
₹13,250
5 Jun 2020
31 Jan 2020
18 Feb 2020
31 Jan 2020
14 Feb 2020
31 Jan 2020
eProcurement System Government of Maharashtra Created By: Satish Ambhore Created Date/Time: 28-Feb-2020 03:05 PM Tender Title: PROVIDING OFFICE FURNITURES TO OFFICE OF UPPER TAHSILDAR DEOLAPAR IN TALUKA RAMTEK DISTRICT, NAGPUR Tender ID: 2020_PWR_542276_1
Tender Inviting Authority: Executive Engineer, Construction Division (Special Project), Nagpur
Name of Work:- PROVIDING OFFICE FURNITURES TO OFFICE OF UPPER TAHSILDAR DEOLAPAR IN TALUKA RAMTEK DISTRICT, NAGPUR
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 APSARA INDUSTRIES 1324747.00 -24.80 996209.74 Nine Lakh Ninty Six Thousand Two Hundred and Nine
2.00 mahavir enterprises 1324747.00 -25.88 981902.48 Nine Lakh Eighty One Thousand Nine Hundred and Two
3.00 EROS INDUSTRIES 1324747.00 -12.60 1157828.88 Eleven Lakh Fifty Seven Thousand Eight Hundred and Twenty Eight
4.00 D. S. Furnishers, Wardha 1324747.00 -24.00 1006807.72 Ten Lakh Six Thousand Eight Hundred and Seven
5.00 priya cooler and steel industries 1324747.00 -22.77 1023102.11 Ten Lakh Twenty Three Thousand One Hundred and Two
6.00 Crystal furniture Industries 1324747.00 -13.49 1146038.63 Eleven Lakh Fourty Six Thousand Thirty Eight
7.00 A GLOBIA CREATIONS JV 1324747.00 -22.50 1026678.93 Ten Lakh Twenty Six Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: mahavir enterprises(981902.48)
BOQ Summary Details Tender Title: PROVIDING OFFICE FURNITURES TO OFFICE OF UPPER TAHSILDAR DEOLAPAR IN TALUKA RAMTEK DISTRICT, NAGPUR Tender ID: 2020_PWR_542276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahavir enterprises 981902.48 L1
2 APSARA INDUSTRIES 996209.74 L2
3 D. S. Furnishers, Wardha 1006807.72 L3
4 priya cooler and steel industries 1023102.11 L4
5 A GLOBIA CREATIONS JV 1026678.93 L5
6 Crystal furniture Industries 1146038.63 L6
7 EROS INDUSTRIES 1157828.88 L7
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