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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹8.5 L+₹85 (0.01%)Rejected-Finance PLOT NO 1 KANCHAN NAGAR DEOLALI ROAD SATARA PARISAR AURANGABAD AURANGABAD MAHARASHTRA 431001 UDYAM MH 04 0132506 | AURANGABAD | MAHARASHTRA | 431001 | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹8.5 L+₹170 (0.02%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
Refer Docs
Closing Date
14 Sept 2021, 6:55 pmClosed
Sarpanch Gramvikas Adhikari
Grampanchayat Ranjangaon SP
Supplying To Education Aganwadi Kit At Ranjangaon S P Under 15th Finance Commission
2021_AURAN_719695_1
2021_Ranjangaon SP_27
Open Tender
Civil Works - Others
Percentage
60 days
Grampanchayat Ranjangaon SP
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
18 Sept 2021
9 Sept 2021
15 Sept 2021
9 Sept 2021
14 Sept 2021
9 Sept 2021
eProcurement System Government of Maharashtra Created By: Kahra Jadhav Created Date/Time: 18-Sep-2021 11:44 AM Tender Title: Supplying To Education Aganwadi Kit At Ranjangaon S P Under 15th Finance Commission Tender ID: 2021_AURAN_719695_1
Tender Inviting Authority: Sarpanch Gramsevak Grampanchayat Ranjangaon SP
Name of Work: Supplying To Education Aganwadi Kit At Ranjangaon S P Under 15th Finance Commission
Contract No: 27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMBRISH LAXMIKANT BHAVWSAR(GSTN-NA) 850000.00 -.01 849915.00 Eight Lakh Fourty Nine Thousand Nine Hundred and Fifteen
2.00 UTKARSH TOYS AND SERVICES(GSTN-NA) 850000.00 -.03 849745.00 Eight Lakh Fourty Nine Thousand Seven Hundred and Fourty Five
3.00 NEW TANMAY ELECTRICALS(GSTN-NA) 850000.00 -.02 849830.00 Eight Lakh Fourty Nine Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: UTKARSH TOYS AND SERVICES(849745.00)
BOQ Summary Details Tender Title: Supplying To Education Aganwadi Kit At Ranjangaon S P Under 15th Finance Commission Tender ID: 2021_AURAN_719695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTKARSH TOYS AND SERVICES 849745.00 L1
2 NEW TANMAY ELECTRICALS 849830.00 L2
3 AMBRISH LAXMIKANT BHAVWSAR 849915.00 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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