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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC 2ND FLOOR GAYAITRI SADAN GHAT ROAD NAGPUR MAHARASHTRA 440018 | NAGPUR | MAHARASHTRA | 440018 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.1 L+₹57,089.71 (5.43%)Rejected-Finance 102 SHUKLA APARTMENT OPPSITE STATE BANK OF INDIA KAMPTHI LINE RAJNANDGAON RAJNANDGAON CHHATTISGARH 491441 | RAJNANDGAON | CHHATTISGARH | 491441 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.1 L+₹57,089.71 (5.43%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.1 L+₹3.5 L (33.8%)Rejected-Finance PLOT NO 67 1 53 1A 53 5A 53 6 AND 66 CRYSTAL FURNITECH PRIVATE LIMITED BHANDARA ROAD KADHOLI NAGPUR MAHARASHTRA 441202 | NAGPUR | MAHARASHTRA | 441202 | L4 | Rejected-Finance L4 |
Tender Value
₹16.8 L
EMD Value
₹17,000
Closing Date
5 Nov 2022, 6:55 pmClosed
Executive Engineer Public Works Division No.1, Nag
Executive Engineer Public Works Division No.1, Nagpur
SUPPLY OF OFFICE STORAGE AND VISITORS CHAIRS TO VARIOUS M/COTTAGES AND SUITS AT RAVIBHAVAN, NAGPUR
2022_PWR_847038_1
pwc/ngp/div1/S/43-2/2022-23
Open Tender
Civil Works - Others
Percentage
21 days
at nagpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹560
₹17,000
20 Dec 2022
29 Oct 2022
7 Nov 2022
29 Oct 2022
5 Nov 2022
29 Oct 2022
eProcurement System Government of Maharashtra Created By: Abhijit A Kuchewar Created Date/Time: 12-Nov-2022 06:35 PM Tender Title: SUPPLY OF OFFICE STORAGE AND VISITORS CHAIRS TO VARIOUS M/COTTAGES AND SUITS AT RAVIBHAVAN, NAGPUR Tender ID: 2022_PWR_847038_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.W. DIVISION NO.1, NAGPUR.
Name of Work: SUPPLY OF OFFICE STORAGE AND VISITORS CHAIRS TO VARIOUS M/COTTAGES AND SUITS AT RAVIBHAVAN, NAGPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mahavir enterprises(GSTN-27ABFPC2474E1Z0) 1679109.15 -33.99 1108379.95 Eleven Lakh Eight Thousand Three Hundred and Seventy Nine
2.00 EROS INDUSTRIES(GSTN-27AAAFE9147J1Z7) 1679109.15 -37.39 1051290.24 Ten Lakh Fifty One Thousand Two Hundred and Ninty
3.00 crystal furnitech private limited(GSTN-NA) 1679109.15 -16.25 1406253.91 Fourteen Lakh Six Thousand Two Hundred and Fifty Three
4.00 TECHCOM ENTERPRISES(GSTN-NA) 1679109.15 -33.99 1108379.95 Eleven Lakh Eight Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: EROS INDUSTRIES(1051290.24)
BOQ Summary Details Tender Title: SUPPLY OF OFFICE STORAGE AND VISITORS CHAIRS TO VARIOUS M/COTTAGES AND SUITS AT RAVIBHAVAN, NAGPUR Tender ID: 2022_PWR_847038_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EROS INDUSTRIES 1051290.24 L1
2 mahavir enterprises 1108379.95 L2
3 TECHCOM ENTERPRISES 1108379.95 L2
4 crystal furnitech private limited 1406253.91 L3
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
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