Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.9 LAccepted-AOC | L-1 | Accepted-AOC Lowest Rate Tender Accept | |
| 2 | L-1₹3.9 LAccepted-AOC | L-1 | Accepted-AOC Lowest Rate Tender Accept | |
| 3 | L-2₹8.3 L+₹55,376.46 (7.14%)Rejected-Finance | L-2 | Rejected-Finance High rate tender to be reject | |
| 4 | L-3₹8.4 L+₹64,605.87 (8.33%)Rejected-Finance CHETNA COLLEGE MARG MUMBAI MAHARASHTRA 400051 | MUMBAI SUBURBAN | MAHARASHTRA | 400051 | L-3 | Rejected-Finance High rate tender to be reject | |
| 5 | L-4₹8.5 L+₹73,835.28 (9.52%)Rejected-Finance E 107 SHREE MAHAKALI CHS GODAVARI MHATRE ROAD DAHISAR WEST MUMBAI 400068 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400068 | L-4 | Rejected-Finance High rate tender to be reject |
Tender Value
₹9.2 L
EMD Value
₹10,000
Closing Date
11 Oct 2021, 3:00 pmClosed
Transport Manager
Thane Municipal Transport Undertaking, Thane, Administrative Building. Road No.27 and 34, Wagle Depot, Wagle Estate, Thane (W) 400 604
Procurement and Supply for Stationery Item Etc.
2021_TMC_725430_1
TMC/PRO/TMT/661/2021-22
Open Tender
Stationery
Percentage
365 days
T.M.T.
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
₹10,000
Yes
8 Feb 2022
4 Oct 2021
13 Oct 2021
4 Oct 2021
11 Oct 2021
4 Oct 2021
eProcurement System Government of Maharashtra Created By: Niteen Kashinath Sontakke Created Date/Time: 23-Nov-2021 05:37 PM Tender Title: Procurement and Supply for Stationery Item Etc. Tender ID: 2021_TMC_725430_1
Tender Inviting Authority: Transport Manager, Thane Municipal Transport Undertaking, Thane
Name of Work: Procurement ans Supply of Stationery Item.
Contract No: TMC/PRO/TMT/ 661 /2021-22, Date 01/10/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Roman Stationers Printers(GSTN-27AAGPP7622P1Z1) 922941.000 -10.000 830646.900 Eight Lakh Thirty Thousand Six Hundred and Fourty Six
2.00 Global Enterprises(GSTN-27AAVPW9044K1ZL) 922941.000 -8.000 849105.720 Eight Lakh Fourty Nine Thousand One Hundred and Five
3.00 Rinkal Stationery and Zerox(GSTN-27AEQPJ4505H1ZE) 922941.000 -5.500 872179.250 Eight Lakh Seventy Two Thousand One Hundred and Seventy Nine
4.00 Dhaval Enterprises(GSTN-27AGBPD6378B1ZO) 922941.000 -16.000 775270.440 Seven Lakh Seventy Five Thousand Two Hundred and Seventy
5.00 SAI TRADE ENTERPRISES(GSTN-27AGHPP6725C1ZD) 922941.000 -16.000 775270.440 Seven Lakh Seventy Five Thousand Two Hundred and Seventy
6.00 Mital Stationery and Printers(GSTN-NA) 922941.000 -9.000 839876.310 Eight Lakh Thirty Nine Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: Dhaval Enterprises,SAI TRADE ENTERPRISES(775270.440)
BOQ Summary Details Tender Title: Procurement and Supply for Stationery Item Etc. Tender ID: 2021_TMC_725430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhaval Enterprises 775270.440 L1
2 SAI TRADE ENTERPRISES 775270.440 L1
3 Roman Stationers Printers 830646.900 L2
4 Mital Stationery and Printers 839876.310 L3
5 Global Enterprises 849105.720 L4
6 Rinkal Stationery and Zerox 872179.250 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .