Maharashtra

Financial Eval

Works

Interior / Furniture

1.PROVIDING AND FIXING FURNITURE AT PRIMARY HEALTH CENTER AT MALE TAL MULSHI

RDD-CEO-PUNE

Pune, Maharashtra

Amount: ₹22.1 LCloses: 29 Feb 2020Closed

Timeline

Published24 Feb 2020
Closed29 Feb 2020
Technical Evaluation13 May 2020
Financial Evaluation13 May 2020
Award—

Bids

2 Bids13 May 2020

#	Company	Amount	Rank	Status
1	SHREE SANT INFRA L1₹21.9 LAccepted-Finance	₹21.9 L	L1	Accepted-Finance L1
2	SWARAJ ENTERPRISES Not Admitted-Fee/PreQual/Technical 1ST FLOOR RAJJEET DEEPALI NAGAR MUMBAI AGRA ROAD NASHIK 422009 \| NASHIK \| NASHIK \| MAHARASHTRA \| 422009	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹22.1 L

EMD Value

₹22,118

Closing Date

29 Feb 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

Addl.C.E.O.Z.P.Pune

Address

Addl.C.E.O.Pune Zilla Parishad Pune Wellesly Road Camp Pune 1

Work Description

1.PROVIDING AND FIXING FURNITURE AT PRIMARY HEALTH CENTER AT MALE TAL MULSHI

Tender Information

Tender ID

2019_RDPUN_522635_2

Reference Number

ZPPune / EE North / e-Tender 63/19-20

Tender Type

Open Tender

Product Category

Interior / Furniture

Form of Contract

Percentage

Period of Work

180 days

Location

Pune

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredOriginal Registration coppy (.pdf)

RequiredGST Registration Scan Copy (.pdf)

RequiredOriginal Scan Copy of PAN Last Three Yrs ITR PTR(Form I A) PTE (Form II A) certificate as per NIT (.pdf)

RequiredDeclaration of Conctractor with sign (.pdf)

RequiredSimilar type of Works Done Statement I and Work in Hand Statement II as per mention in NIT (.pdf)

Finance

RequiredBill of Quantity (.xls)

RequiredBelow Clarification Letter if morethan 10 percent below quoted (.pdf)

RequiredPerformance DD if morethan 1.01 percent below quoted (.pdf)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

Online Payment

EMD Fee Amount

₹22,118

Important Dates

Last Activity

13 May 2020

Published

24 Feb 2020

Bid Opening

2 Mar 2020

Download Starts

24 Feb 2020

Download Ends

29 Feb 2020

Submission Starts

24 Feb 2020

Stage Documents

Technical Evaluation

tech_eval

Financial Bid Opening

boq_comp_chart

xlsx

Financial Evaluation

fin_eval

Ready to Participate?

Download all tender documents and submit your bid

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Company

SHREE SANT INFRA

L1₹21.9 LAccepted-Finance

SWARAJ ENTERPRISES

Not Admitted-Fee/PreQual/Technical

1ST FLOOR RAJJEET DEEPALI NAGAR MUMBAI AGRA ROAD NASHIK 422009 | NASHIK | NASHIK | MAHARASHTRA | 422009