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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance | L1 | Accepted-Finance Eligible for award | |
| 2 | L2₹4.0 L+₹1,825.20 (0.45%)Accepted-Finance | L2 | Accepted-Finance Non-Eligible | |
| 3 | L3₹4.1 L+₹6,449.04 (1.60%)Accepted-Finance A 603 SHREENATH RESIDENCY CHS LTD BHANDUP NAHUR E MUMBAI 400042 | MUMBAI SUBURBAN | MAHARASHTRA | 400042 | L3 | Accepted-Finance Non-Eligible | |
| 4 | Rejected-Technical | - | Rejected-Technical Authorization Cert. not attached. |
Tender Value
₹4.1 L
Closing Date
4 Sept 2020, 3:00 pmClosed
Sarpanch/VDO GP Mahalung
Mahalung
Providing and Supplying Office Steel Almirah for Anganwadi for Grampanchayat Mahalung Tal Malshiras
2020_SOLAP_606663_1
FFC/OA/01/2020
Open Tender
Furniture/ Fixture
Percentage
45 days
FFC
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online Payment
Exempted
2 Nov 2020
29 Aug 2020
5 Sept 2020
29 Aug 2020
4 Sept 2020
29 Aug 2020
eProcurement System Government of Maharashtra Created By: Usha Bhosale Created Date/Time: 02-Nov-2020 11:23 AM Tender Title: Providing and Supplying Office Steel Almirah for Anganwadi for Grampanchayat Mahalung Tal Malshiras Tender ID: 2020_SOLAP_606663_1
Tender Inviting Authority: Sarpanch/Gramsevak/VDO Grampanchayat Mahalung Tal malshiras.
Name of Work: Providing and Supplying Office Steel Almirah for Anganwadi for Grampanchayat Mahalung Tal Malshiras.
Contract No: FFC/OA/01/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aqua Solution(GSTN-NA) 405600.000 -0.150 404991.600 Four Lakh Four Thousand Nine Hundred and Ninty One
2.00 S V ENTERPRISES(GSTN-NA) 405600.000 0.990 409615.440 Four Lakh Nine Thousand Six Hundred and Fifteen
3.00 Om Agency(GSTN-NA) 405600.000 -0.600 403166.400 Four Lakh Three Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: Om Agency(403166.400)
BOQ Summary Details Tender Title: Providing and Supplying Office Steel Almirah for Anganwadi for Grampanchayat Mahalung Tal Malshiras Tender ID: 2020_SOLAP_606663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Agency 403166.400 L1
2 Aqua Solution 404991.600 L2
3 S V ENTERPRISES 409615.440 L3
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