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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.5 LAccepted-AOC GAT NO 118 1 CHINCHOLI SHIVAR JALGAON 425003 JALGAON MAHARASHTRA 425003 | JALGAON | MAHARASHTRA | 425003 | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.7 L+₹17,155.60 (0.56%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹30.9 L+₹44,420.74 (1.46%)Rejected-Finance A 92 FIVE STAR MIDC SHENDRA AURANGABAD MAHARASHTRA 431201 | 431201 | L3 | Rejected-Finance L3 |
Tender Value
₹30.6 L
EMD Value
₹30,635
Closing Date
9 Mar 2022, 3:00 pmClosed
Executive Engineer NHM AKOLA CIRCLE AKOLA
Executive Engineer NHM AKOLA CIRCLE AKOLA
Provision of Storage Racks at Medicine Warehouse at Akola
2022_NHM_772262_1
E-Tender Notice No.06/2021-22
Open Tender
Civil Works - Others
Percentage
90 days
AKOLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹30,635
6 Jul 2022
23 Feb 2022
10 Mar 2022
23 Feb 2022
9 Mar 2022
23 Feb 2022
eProcurement System Government of Maharashtra Created By: Ashish Mankhair Created Date/Time: 13-Apr-2022 06:07 PM Tender Title: Provision of Storage Racks at Medicine Warehouse at Akola Tender ID: 2022_NHM_772262_1
Tender Inviting Authority: Executive Engineer, NHM, AKOLA CIRCLE, AKOLA
Name of Work Provision of Storage Racks at Medicine Warehouse at Akola.
Contract No: e-TENDER NOTICE NO.06 FOR 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Samar Steel Industries(GSTN-27AAYFS9252Q1ZT) 3063499.00 -.45 3049713.25 Thirty Lakh Fourty Nine Thousand Seven Hundred and Thirteen
2.00 Finex Kitchen Pvt Ltd(GSTN-27AABCF3430D1Z6) 3063499.00 .11 3066868.85 Thirty Lakh Sixty Six Thousand Eight Hundred and Sixty Eight
3.00 Swastik Industrial Corporation(GSTN-27ABUFS3757M1Z5) 3063499.00 1.00 3094133.99 Thirty Lakh Ninty Four Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: Samar Steel Industries(3049713.25)
BOQ Summary Details Tender Title: Provision of Storage Racks at Medicine Warehouse at Akola Tender ID: 2022_NHM_772262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Samar Steel Industries 3049713.25 L1
2 Finex Kitchen Pvt Ltd 3066868.85 L2
3 Swastik Industrial Corporation 3094133.99 L3
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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