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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-Finance A 301 SHIV PARVATI G D AMBEKAR MARG PAREL MUMBAI 400 012 | MUMBAI | MUMBAI | MAHARASHTRA | 400012 | 1 | Accepted-Finance L1 | |
| 2 | 2₹5.0 L+₹48,942.36 (10.8%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.1 L+₹55,533.59 (12.3%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹4,918
Closing Date
3 Jan 2023, 6:00 pmClosed
hon.Adminitrative kmc
KMC
Supply of Printer Cartridge under Spot Bill Project to City Water Supply Department KMC ERC 09 2280 HX 20 40
2022_KMC_862839_9
KMC/WaterSupply/105/2022-23
Open Tender
General Repair Works
Percentage
365 days
Kolhapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,918
3 Apr 2023
28 Dec 2022
5 Jan 2023
28 Dec 2022
3 Jan 2023
28 Dec 2022
eProcurement System Government of Maharashtra Created By: Ajay Salunkhe Created Date/Time: 06-Jan-2023 05:32 PM Tender Title: Supply of Printer Cartridge under Spot Bill Project to City Water Supply Department KMC ERC 09 2280 HX 20 40 Tender ID: 2022_KMC_862839_9
Tender Inviting Authority: Commissioner KMC
Name of Work:- Supply of Printer Cartridge under Spot Bill Project to City Water Supply Department KMC ERC 09 2280 HX 20 40
Contract No: 105/9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S O CONSTRUCTION PROP . SURESH O KOLEKAR(GSTN-27AFHPK9637H1Z1) 491883.00 1.85 500982.84 Five Lakh Nine Hundred and Eighty Two
2.00 Shahaji Maruti Patil(GSTN-27AKYPP0143M1Z1) 491883.00 3.19 507574.07 Five Lakh Seven Thousand Five Hundred and Seventy Four
3.00 G.S.Commercial Corporation(GSTN-27ARVPS4175J1ZU) 491883.00 -8.10 452040.48 Four Lakh Fifty Two Thousand Fourty
Lowest Amount Quoted BY: G.S.Commercial Corporation(452040.48)
BOQ Summary Details Tender Title: Supply of Printer Cartridge under Spot Bill Project to City Water Supply Department KMC ERC 09 2280 HX 20 40 Tender ID: 2022_KMC_862839_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.S.Commercial Corporation 452040.48 L1
2 S O CONSTRUCTION PROP . SURESH O KOLEKAR 500982.84 L2
3 Shahaji Maruti Patil 507574.07 L3
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