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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹57.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹75.3 L+₹17.9 L (31.2%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹79.7 L+₹22.2 L (38.7%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Fulfill |
Tender Value
₹78.9 L
EMD Value
₹79,000
Closing Date
28 Feb 2024, 6:00 pmClosed
EE North PWD Ratnagiri
EE North PWD Ratnagiri
Proposed Internal Arrangement at 100 Girls Minority Hostel Building Govt Polytechnic Campus Ratnagiri.
2024_PWR_1011907_24
NIT-86 for 2023-24
Open Tender
Interior / Furniture
Percentage
Ratnagiri
As per Tender
3 documents required · 3 mandatory
₹1,180
₹79,000
24 Apr 2024
21 Feb 2024
1 Mar 2024
21 Feb 2024
28 Feb 2024
21 Feb 2024
eProcurement System Government of Maharashtra Created By: AMOL OTAWANEKAR Created Date/Time: 16-Mar-2024 04:48 PM Tender Title: Proposed Internal Arrangement at 100 Girls Minority Hostel Building Govt Polytechnic Campus Ratnagiri. Tender ID: 2024_PWR_1011907_24
Tender Inviting Authority : Executive Engineer North Ratnagiri P. W. Division, Ratnagiri.
Name of Work : Proposed Internal Arrangement at 100 Girl's Minority Hostel Building Govt Polytechnic Campus Ratnagiri. (Second Call)
Contract No: NIT 86 For 2023-24 Sr.No. 24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K Associates(GSTN-27AAQFR4072F1ZX) 7887398.00 -4.50 7532465.09 Seventy Five Lakh Thirty Two Thousand Four Hundred and Sixty Five
2.00 PRAGATI CONSTRCTION(GSTN-NA) 7887398.00 1.00 7966271.98 Seventy Nine Lakh Sixty Six Thousand Two Hundred and Seventy One
3.00 A D SUTAR FURNITURE(GSTN-NA) 7887398.00 -27.19 5742814.48 Fifty Seven Lakh Fourty Two Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: A D SUTAR FURNITURE(5742814.48)
BOQ Summary Details Tender Title: Proposed Internal Arrangement at 100 Girls Minority Hostel Building Govt Polytechnic Campus Ratnagiri. Tender ID: 2024_PWR_1011907_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A D SUTAR FURNITURE 5742814.48 L1
2 R K Associates 7532465.09 L2
3 PRAGATI CONSTRCTION 7966271.98 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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