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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC N 4 NS 4 PLOT NO 6 7 OPP PUNDLIK NAGAR WATER TANK AURANGABAD 431 001 | AURANGABAD | AURANGABAD | MAHARASHTRA | 431001 | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹22.0 L+₹84,355.70 (3.99%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹22.4 L+₹1.3 L (5.99%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹21.1 L
EMD Value
₹21,200
Closing Date
29 Aug 2023, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Supply of Accessories For The Fire Pumps.
2023_AMCA_937915_1
CSMC/MECH/2023/2673
Open Tender
Miscellaneous Services
Percentage
7 days
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹21,200
4 Apr 2024
23 Aug 2023
31 Aug 2023
23 Aug 2023
29 Aug 2023
23 Aug 2023
eProcurement System Government of Maharashtra Created By: DEVIDAS KADUBA PANDIT Created Date/Time: 04-Sep-2023 01:46 PM Tender Title: Supply of Accessories For The Fire Pumps. Tender ID: 2023_AMCA_937915_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MUNICIPAL CORPORATION, CHHATRAPATI SAMBHAJINAGAR
Name of Work: Supply of Accessories For The Fire Pumps.
Contract No: CSMC/MECH/2023/2673 DATE 23-08-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 New Sadhana Engineering Works(GSTN-27AQWPM9031H1Z9) 2114178.00 3.99 2198533.70 Twenty One Lakh Ninty Eight Thousand Five Hundred and Thirty Three
2.00 SHREE ELECTRICAL & REFRIGERATION(GSTN-27ACHPS7728L1ZU) 2114178.00 5.99 2240817.26 Twenty Two Lakh Fourty Thousand Eight Hundred and Seventeen
3.00 Tirupati Electricals Sales & Services(GSTN-NA) 2114178.00 0.00 2114178.00 Twenty One Lakh Fourteen Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: Tirupati Electricals Sales & Services(2114178.00)
BOQ Summary Details Tender Title: Supply of Accessories For The Fire Pumps. Tender ID: 2023_AMCA_937915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tirupati Electricals Sales & Services 2114178.00 L1
2 New Sadhana Engineering Works 2198533.70 L2
3 SHREE ELECTRICAL & REFRIGERATION 2240817.26 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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