Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95,972Accepted-AOC | ₹95,972 Quoted ₹11.1 L | L1 | Accepted-AOC ACCPTED |
| 2 | L2₹11.2 L+₹10,981 (0.99%)Rejected-AOC KHAMGAON | KHAMGAON | MAHARASHTRA | ₹11.2 L+₹10,981 (0.99%) | L2 | Rejected-AOC REJECTED |
| 3 | L3₹11.3 L+₹22,184 (2.00%)Rejected-AOC | ₹11.3 L+₹22,184 (2.00%) | L3 | Rejected-AOC REJECTED |
| 4 | L0₹9.4 LRejected-Finance | ₹9.4 L | L0 | Rejected-Finance BELOW RATES NOT ACCEPTED |
| 5 | L0₹11.1 LRejected-Finance | ₹11.1 L | L0 | Rejected-Finance BELOW RATES NOT ACCEPTED |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
30 Mar 2021, 6:00 pmClosed
CEO ZP NANDURBAR
TOKAR TALAV ROAD ,NANDURBAR
PROVIDING AND SUPPLYING WORKERS ON RATE CONTRACT BASIS FOR REPAIR AND MAINTENANCE OF HANDPUMPS FOR SUBDIVISIONAL OFFICES OF NANDRUBAR ZP FOR 11 MONTHS
2021_NANDU_663776_1
ZP/NDB/RWS/MECH/20-21
Open Tender
Miscellaneous Services
Percentage
345 days
NANDURBAR DISTRICT
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
Yes
₹50,000
Yes
28 Feb 2023
16 Mar 2021
1 Apr 2021
16 Mar 2021
30 Mar 2021
16 Mar 2021
eProcurement System Government of Maharashtra Created By: NITIN DANDGAVHAL Created Date/Time: 11-May-2021 11:28 AM Tender Title: PROVIDING AND SUPPLYING WORKERS ON RATE CONTRACT BASIS Tender ID: 2021_NANDU_663776_1
Tender Inviting Authority: CEO ZILHA PARISHAD NANDURBAR
Name of Work:PROVIDING AND SUPPLYING WORKERS ON RATE CONTRACT BASIS FOR REPAIRS AND MAINTENANCE OF HANDPUMP FOR NANDURBAR ZP DIVISIONLA OFFICES ON 11 MONTHS RATE CONTRACT BASIS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Royal Security and Allied Services(GSTN-27AGPPY0344J1ZU) 1109207.000 2.000 1131391.140 Eleven Lakh Thirty One Thousand Three Hundred and Ninty One
2.00 Sagar Durbal Ghatak Hamal Mapadi va SwayamRogjar Sahakari Sanstha Maryadit Taloda(GSTN-NA) 1109207.000 0.000 1109207.000 Eleven Lakh Nine Thousand Two Hundred and Seven
3.00 innovation self employment sevice copretive society ltd(GSTN-NA) 1109207.000 0.990 1120188.149 Eleven Lakh Twenty Thousand One Hundred and Eighty Eight
4.00 Sonali Suppliers(GSTN-NA) 1109207.000 -15.550 936725.312 Nine Lakh Thirty Six Thousand Seven Hundred and Twenty Five
5.00 SHAHAJI DHANAJI KUTE(GSTN-NA) 1109207.000 -0.100 1108097.793 Eleven Lakh Eight Thousand Ninty Seven
Lowest Amount Quoted BY: Sonali Suppliers(936725.312)
BOQ Summary Details Tender Title: PROVIDING AND SUPPLYING WORKERS ON RATE CONTRACT BASIS Tender ID: 2021_NANDU_663776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sonali Suppliers 936725.312 L1
2 SHAHAJI DHANAJI KUTE 1108097.793 L2
3 Sagar Durbal Ghatak Hamal Mapadi va SwayamRogjar Sahakari Sanstha Maryadit Taloda 1109207.000 L3
4 innovation self employment sevice copretive society ltd 1120188.149 L4
5 Royal Security and Allied Services 1131391.140 L5
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .