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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹14.7 L+₹76,800 (5.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.2 L+₹1.3 L (9.17%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹12.8 L
EMD Value
₹25,600
Closing Date
14 Mar 2019, 10:00 amClosed
CHIEF OFFICER AMALNER MUNICIPAL COUNCIL
CHIEF OFFICER AMALNER MUNICIPAL COUNCIL
Pr.No.10 Madhye Pailad Kondaji Vayam Shala karita Gym Hall Madhye Gym Sahitya Kharedi Karne, Amalner Municipal Council Tal Amalner Dist Jalgoon
2019_DMA_436326_1
WARD NO. 10
Open Tender
Sports Goods/Equipments
Percentage
180 days
AMLNER
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,500
Online Payment
₹25,600
2 Jan 2020
7 Mar 2019
15 Mar 2019
7 Mar 2019
14 Mar 2019
7 Mar 2019
eProcurement System Government of Maharashtra Created By: sanjay patil Created Date/Time: 17-Jun-2019 12:55 PM Tender Title: Pr.No.10 Madhye Pailad Kondaji Vayam Shala karita Gym Hall Madhye Gym Sahitya Kharedi Karne, Amalner Municipal Council Tal Amalner Dist Jalgoon Tender ID: 2019_DMA_436326_1
Tender Inviting Authority: Chief Officer Amalner Municipal Council Tal- Amalner Dist- Jalgoan
Name of Work: Pr.No.10 Madhye Pailad Kondaji Vayam Shala karita Gym Hall Madhye Gym Sahitya Kharedi Karne, Amalner Municipal Council Tal Amalner Dist Jalgoon
Contract No: 02587222542
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shriji sales 1280000.00 9.00 1395200.00 Thirteen Lakh Ninty Five Thousand Two Hundred
2.00 varad computers 1280000.00 15.00 1472000.00 Fourteen Lakh Seventy Two Thousand
3.00 max brieght pvt.ltd 1280000.00 19.00 1523200.00 Fifteen Lakh Twenty Three Thousand Two Hundred
Lowest Amount Quoted BY: shriji sales(1395200.00)
BOQ Summary Details Tender Title: Pr.No.10 Madhye Pailad Kondaji Vayam Shala karita Gym Hall Madhye Gym Sahitya Kharedi Karne, Amalner Municipal Council Tal Amalner Dist Jalgoon Tender ID: 2019_DMA_436326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shriji sales 1395200.00 L1
2 varad computers 1472000.00 L2
3 max brieght pvt.ltd 1523200.00 L3
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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