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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC | L1 | Accepted-AOC Low Rate | |
| 2 | L2₹13.9 L+₹70,330 (5.32%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹14.6 L+₹1.4 L (10.6%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹20.3 L+₹7.1 L (53.9%)Rejected-Finance OPP JAIN TEMPLE BHAYANDER EAST MAHARASHTRA 401105 | PALGHAR | MAHARASHTRA | 401105 | L4 | Rejected-Finance High Rate | |
| 5 | Rejected-Technical 374 75 BHAU APARTMENT NEAR VITTHAL MANDIR NAVI PETH PUNE MAHARASHTRA 411030 | PUNE | MAHARASHTRA | 411030 | - | Rejected-Technical Reject view summay |
Tender Value
₹14.1 L
EMD Value
₹14,100
Closing Date
7 Jul 2023, 5:00 pmClosed
EE
EE MJP WM Division Ambernath
Supply of Assembled new Computers, Printers and Thermal Printers
2023_COJAL_917698_1
etender no10/computer/2023
Open Tender
Computer- H/W
Percentage
30 days
Ambernath
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹14,100
EE MJP WM Division Ambernath
19 Mar 2024
20 Jun 2023
10 Jul 2023
20 Jun 2023
7 Jul 2023
2 Jul 2023
26 Jun 2023
eProcurement System Government of Maharashtra Created By: Priyanka Dongre Created Date/Time: 17-Aug-2023 03:45 PM Tender Title: Supply of Assembled new Computers, Printers and Thermal Printers Tender ID: 2023_COJAL_917698_1
Tender Inviting Authority: MJP WM DIVISION AMBERNATH
Name of Work: Supply of Assembled new Computers, Printers and Thermal Printers
Contract No: etenderNo 10/Computer/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KJM GROUP SYSTEM SOLUTIONS(GSTN-27AGYPK8666Q1ZW) 1406600.000 44.650 2034646.900 Twenty Lakh Thirty Four Thousand Six Hundred and Fourty Six
2.00 Jadhav Enterprises(GSTN-27ARDPJ8440R1Z5) 1406600.000 -6.000 1322204.000 Thirteen Lakh Twenty Two Thousand Two Hundred and Four
3.00 Rakesh Gharat(GSTN-NA) 1406600.000 -1.000 1392534.000 Thirteen Lakh Ninty Two Thousand Five Hundred and Thirty Four
4.00 Computer Depo(GSTN-NA) 1406600.000 4.000 1462864.000 Fourteen Lakh Sixty Two Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: Jadhav Enterprises(1322204.000)
BOQ Summary Details Tender Title: Supply of Assembled new Computers, Printers and Thermal Printers Tender ID: 2023_COJAL_917698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jadhav Enterprises 1322204.000 L1
2 Rakesh Gharat 1392534.000 L2
3 Computer Depo 1462864.000 L3
4 KJM GROUP SYSTEM SOLUTIONS 2034646.900 L4
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
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