Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1Accepted-AOC | L1 | Accepted-AOC k | |
| 2 | L2₹27.3 L+₹39,780.58 (1.48%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹30.2 L+₹3.3 L (12.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹30.7 L+₹3.8 L (14.3%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹27.4 L
EMD Value
₹27,435
Closing Date
7 Jan 2021, 2:00 pmClosed
Chief Officer, Municipal Council, Nilanga
Chief Officer, Municipal Council, Nilanga
PROVIDING AND FIXING AUDITORIUM CHAIRS AT TOWN HALL GROUND FLOOR M.C.NILANGA
2020_DMA_631571_1
e-Tender Notice No.09 for 2020-21
Open Tender
Metal Fabrication
Percentage
180 days
Chief Officer, Municipal Council, Nilanga
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹27,435
Chief Officer, Municipal Council, Nilanga
14 Dec 2022
25 Dec 2020
8 Jan 2021
25 Dec 2020
7 Jan 2021
25 Dec 2020
30 Dec 2020
eProcurement System Government of Maharashtra Created By: Mallikarjun Patil Created Date/Time: 12-Jan-2021 09:46 AM Tender Title: e-Tender Notice No.09 for 2020-21 Tender ID: 2020_DMA_631571_1
Tender Inviting Authority: Chief Officer Municipal Nilanga
Name of Work: PROVIDING AND FIXING AUDITORIUM CHAIRS AT TOWN HALLGROUND FLOOR M.C.NILANGA
Contract No: e-Tender Notice No.09 for 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARNAV CONSTRUCTION(GSTN-27AFNPN8898P1ZY) 2743488.000 -2.000 2688618.240 Twenty Six Lakh Eighty Eight Thousand Six Hundred and Eighteen
2.00 Shivsahaj Engineering and Plastics Pvt Ltd(GSTN-NA) 2743488.000 -0.550 2728398.816 Twenty Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Eight
3.00 VR4 EazBiz Services Pvt Ltd(GSTN-NA) 2743488.000 12.000 3072706.560 Thirty Lakh Seventy Two Thousand Seven Hundred and Six
4.00 Nirdosh Polymers(GSTN-NA) 2743488.000 10.000 3017836.800 Thirty Lakh Seventeen Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: ARNAV CONSTRUCTION(2688618.240)
BOQ Summary Details Tender Title: e-Tender Notice No.09 for 2020-21 Tender ID: 2020_DMA_631571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARNAV CONSTRUCTION 2688618.240 L1
2 Shivsahaj Engineering and Plastics Pvt Ltd 2728398.816 L2
3 Nirdosh Polymers 3017836.800 L3
4 VR4 EazBiz Services Pvt Ltd 3072706.560 L4
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 .