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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹6.0 L+₹14,060.93 (2.41%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹6.0 L+₹21,003.88 (3.60%)Accepted-Finance | 3 | Accepted-Finance Accepted |
Tender Value
Refer Docs
EMD Value
₹5,800
Closing Date
24 Aug 2022, 3:00 pmClosed
SARPANCH AND GRAMSEVAKAT DONGAON TQ MUDKHED NAND
AT DONGAON TQ MUDKHED NANDED
SUPPLYING SUM ITEMS AS PER NIT
2022_NANDE_826300_3
NED/MUDK/DONGAON/2021-22/04
Open Tender
Electrical Goods
Percentage
90 days
AT DONGAON TQ MUDKHED NANDED
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
₹5,800
Yes
24 Aug 2022
22 Aug 2022
24 Aug 2022
22 Aug 2022
24 Aug 2022
22 Aug 2022
eProcurement System Government of Maharashtra Created By: MADHURI BACHEWAD Created Date/Time: 24-Aug-2022 06:49 PM Tender Title: SUPPLYING SUM ITEMS AS PER NIT Tender ID: 2022_NANDE_826300_3
Tender Inviting Authority: Gramsevak and Sarpanch Grampanchayat Karyalay dongaon
Name of Work: SUPPLYING SUM ITEMS AS PER NIT
Contract No: Gramsevak and Sarpanch Grampanchayat Karyalay dongaon
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM SAI MULTISERVICES(GSTN-NA) 583441.00 2.41 597501.93 Five Lakh Ninty Seven Thousand Five Hundred and One
2.00 SHRI SWAMI SMARTH MULTI SERVICES(GSTN-NA) 583441.00 3.60 604444.88 Six Lakh Four Thousand Four Hundred and Fourty Four
3.00 RAJYOGI ENTRPRICES(GSTN-NA) 583441.00 0.00 583441.00 Five Lakh Eighty Three Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: RAJYOGI ENTRPRICES(583441.00)
BOQ Summary Details Tender Title: SUPPLYING SUM ITEMS AS PER NIT Tender ID: 2022_NANDE_826300_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJYOGI ENTRPRICES 583441.00 L1
2 OM SAI MULTISERVICES 597501.93 L2
3 SHRI SWAMI SMARTH MULTI SERVICES 604444.88 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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