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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 277 1 3 PREM NAGAR COLONY B G KHER MARK WORLI MUMBAI 18 | MUMBAI | MAHARASHTRA | 400018 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
14 Sept 2022, 6:30 pmClosed
BDO Malshiras And Dy Engg
PS Malshiras
PSM/FFC/ET/Sanitizer/38/2022-23
2022_SOLAP_834323_3
PSM/FFC/ET/38/2022-23
Open Tender
Electrical Goods
Percentage
90 days
PSM/FFC/ET/Sanitizer/38/2022-23
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
Yes
30 Sept 2022
8 Sept 2022
15 Sept 2022
8 Sept 2022
14 Sept 2022
8 Sept 2022
eProcurement System Government of Maharashtra Created By: Vinayak Gulave Created Date/Time: 30-Sep-2022 06:53 PM Tender Title: PSM/FFC/ET/Sanitizer/38 Tender ID: 2022_SOLAP_834323_3
Tender Inviting Authority :-
Name of Work :- Providing, Suplying And Installation Of Sanitizer Machine At Kachrewadi, Malkhambi, Tirwandi, Umbare (ve), Fondshiras, Malinagar, Bijavadi, Sangam, Babhulgaon Taluka. Malshiras Dist.Solapur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Patil Consultancy QC and Services(GSTN-27AVWPM4847Q1ZA) 63000.000 -0.030 62981.100 Sixty Two Thousand Nine Hundred and Eighty One
2.00 Vedant Enterprises(GSTN-NA) 63000.000 1.000 63630.000 Sixty Three Thousand Six Hundred and Thirty
3.00 M/S. Ajinkya Enterprises(GSTN-NA) 63000.000 2.000 64260.000 Sixty Four Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: Patil Consultancy QC and Services(62981.100)
BOQ Summary Details Tender Title: PSM/FFC/ET/Sanitizer/38 Tender ID: 2022_SOLAP_834323_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Patil Consultancy QC and Services 62981.100 L1
2 Vedant Enterprises 63630.000 L2
3 M/S. Ajinkya Enterprises 64260.000 L3
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