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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.4 L+₹49,646 (5.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.7 L+₹79,433.60 (8.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹9.9 L
EMD Value
₹10,000
Closing Date
12 Jan 2024, 4:00 pmClosed
MOH
Health Dept Smkc
Circulating advertisement through video screen vehicles in the municipal area regarding various schemes implemented by the municipal corporation
2024_SMKMC_979176_1
HEALTH_25_2023_2024
Open Tender
Miscellaneous Services
Percentage
365 days
smkc
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
₹10,000
10 Apr 2024
4 Jan 2024
15 Jan 2024
4 Jan 2024
12 Jan 2024
4 Jan 2024
eProcurement System Government of Maharashtra Created By: RAVINDRAKUMAR TATE Created Date/Time: 16-Jan-2024 05:16 PM Tender Title: Circulating advertisement through video screen vehicles in the municipal area regarding various schemes implemented by the municipal corporation Tender ID: 2024_SMKMC_979176_1
Tender Inviting Authority: MOH, Sangli Miraj Kupwad Corporation
Name of Work: Circulating advertisement through video screen vehicles in the municipal area regarding various schemes implemented by the municipal corporation
Contract No: 27/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rukminis Printosign Digital Technology(GSTN-NA) 992920.00 8.00 1072353.60 Ten Lakh Seventy Two Thousand Three Hundred and Fifty Three
2.00 MACHTRANS(GSTN-NA) 992920.00 0.00 992920.00 Nine Lakh Ninty Two Thousand Nine Hundred and Twenty
3.00 PRUTHVI ENTERPRISES(GSTN-NA) 992920.00 5.00 1042566.00 Ten Lakh Fourty Two Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: MACHTRANS(992920.00)
BOQ Summary Details Tender Title: Circulating advertisement through video screen vehicles in the municipal area regarding various schemes implemented by the municipal corporation Tender ID: 2024_SMKMC_979176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MACHTRANS 992920.00 L1
2 PRUTHVI ENTERPRISES 1042566.00 L2
3 Rukminis Printosign Digital Technology 1072353.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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