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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC 1ST FLOOR RAJJEET DEEPALI NAGAR MUMBAI AGRA ROAD NASHIK 422009 | NASHIK | NASHIK | MAHARASHTRA | 422009 | ₹12.6 L | L1 | Accepted-AOC accepted |
| 2 | L1₹12.8 LRejected-Finance HOUSE NO 355 GAT NO 103 SHIRSHNE PANDHARWADI BARAMATI PUNE 413110 | PUNE | MAHARASHTRA | 413110 | ₹12.8 L | L1 | Rejected-Finance High Bid |
| 3 | L3₹13.2 LRejected-Finance | ₹13.2 L | L3 | Rejected-Finance High Bid |
| 4 | Rejected-Technical | - | - | Rejected-Technical Required work Dnoe Not submited |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹12.6 L
EMD Value
₹12,584
Closing Date
11 Jul 2022, 5:00 pmClosed
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
Add.Chief Executive Officer Z.P.Pune WellaslayRd.Camp Pune.
4 Providing and Fixing Furniture for Shahu Phule Abhyasika ai Khutbav Tal Daund
2022_RDPUN_814642_4
zp/wks/south/e-Tender/10/22-23
Open Tender
Civil Works - Others
Percentage
90 days
pune
Please refer Tender documents.
3 documents required · 3 mandatory
₹560
₹12,584
20 Aug 2026
4 Jul 2022
12 Jul 2022
4 Jul 2022
11 Jul 2022
4 Jul 2022
eProcurement System Government of Maharashtra Created By: Yuvrsj Desai Created Date/Time: 22-Jul-2022 12:19 PM Tender Title: 4 Providing and Fixing Furniture for Shahu Phule Abhyasika ai Khutbav Tal Daund Tender ID: 2022_RDPUN_814642_4
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: Providing and Fixing Furniture for Shahu-Phule Abhyasika ai Khutbav,Tal:Daund
Contract No: ZP/WKS/SOUTH/E-TENDER/ /2019-2020.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vinit Vijay Shinde(GSTN-27AVNPS0371G1ZB) 1258444.16 5.00 1321366.37 Thirteen Lakh Twenty One Thousand Three Hundred and Sixty Six
2.00 M/S MORYA CONSTRUCTION(GSTN-NA) 1258444.16 2.00 1283613.04 Tweleve Lakh Eighty Three Thousand Six Hundred and Thirteen
3.00 SWARAJ ENTERPRISES(GSTN-NA) 1258444.16 0.00 1258444.16 Tweleve Lakh Fifty Eight Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: SWARAJ ENTERPRISES(1258444.16)
BOQ Summary Details Tender Title: 4 Providing and Fixing Furniture for Shahu Phule Abhyasika ai Khutbav Tal Daund Tender ID: 2022_RDPUN_814642_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWARAJ ENTERPRISES 1258444.16 L1
2 M/S MORYA CONSTRUCTION 1283613.04 L2
3 Vinit Vijay Shinde 1321366.37 L3
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