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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.9 LAccepted-AOC KARVENAGAR PUNE | 1 | Accepted-AOC L1 | |
| 2 | 2₹25.5 L+₹62,569.65 (2.51%)Rejected-Finance | 2 | Rejected-Finance HIGH RATE | |
| 3 | 3₹26.3 L+₹1.4 L (5.53%)Rejected-Finance | 3 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
EMD Value
₹70,000
Closing Date
8 Jan 2021, 6:00 pmClosed
PROJECT DIRECTOR SANGLI
DMMU OFFICE SANGLI
SUPPLY OF FORM AND OTHER MATERIALS FROM DISTRICT MISSION MANAGEMENT CELL
2020_SANGL_631473_1
4/2020-2021
Open Tender
Civil Works - Others
Percentage
SANGLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,200
₹70,000
Yes
4 Feb 2021
24 Dec 2020
11 Jan 2021
24 Dec 2020
8 Jan 2021
24 Dec 2020
eProcurement System Government of Maharashtra Created By: VIJAYSINGH JADHAV Created Date/Time: 28-Jan-2021 05:25 PM Tender Title: SUPPLY OF FORM AND OTHER MATERIALS FROM DISTRICT MISSION MANAGEMENT CELL Tender ID: 2020_SANGL_631473_1
Tender Inviting Authority: PROJECT DIRECTOR SANGLI
Name of Work: Supply of forms and other materials from District Mission Management Cell
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Uday Dhondiram Patil(GSTN-NA) 2502786.000 5.000 2627925.300 Twenty Six Lakh Twenty Seven Thousand Nine Hundred and Twenty Five
2.00 SHRI ENTERPRISES(GSTN-NA) 2502786.000 -0.500 2490272.070 Twenty Four Lakh Ninty Thousand Two Hundred and Seventy Two
3.00 siya Construction(GSTN-NA) 2502786.000 2.000 2552841.720 Twenty Five Lakh Fifty Two Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: SHRI ENTERPRISES(2490272.070)
BOQ Summary Details Tender Title: SUPPLY OF FORM AND OTHER MATERIALS FROM DISTRICT MISSION MANAGEMENT CELL Tender ID: 2020_SANGL_631473_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI ENTERPRISES 2490272.070 L1
2 siya Construction 2552841.720 L2
3 Uday Dhondiram Patil 2627925.300 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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