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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC MAHARASHTRA MAHARASHTRA | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹14.6 L+₹2.1 L (17.2%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹14.9 L+₹2.5 L (19.8%)Rejected-Finance YAVATMAL | MAHARASHTRA | 445001 | L3 | Rejected-Finance Being L3 | |
| 4 | Rejected-Technical AT PT WANGI TAL KADEGAO DIST SANGLI SANGLI MAHARASHTRA INDIA 415305 | SANGLI | MAHARASHTRA | 415305 | - | Rejected-Technical Technically Rejected |
Tender Value
₹16.2 L
EMD Value
₹16,250
Closing Date
5 Aug 2024, 3:00 pmClosed
Medical Officer of Health
Pune Municipal corporation, pune
San 2024-25 Salasathi aarogya khate kitak pratibandhak vibhagas kitak janya aajara vishayak jan jagruti karavayas flex, L.D. Foam Baner, stickers va hast patrake kharedi karane
2024_PMCP_1060013_1
PMC/HEALTH/HICO/2024-25/05
Open Tender
Publishing/Printing
Percentage
30 days
Pune Municipal corporation
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,359
₹16,250
5 Oct 2024
27 Jul 2024
6 Aug 2024
27 Jul 2024
5 Aug 2024
27 Jul 2024
eProcurement System Government of Maharashtra Created By: Sham Mane Created Date/Time: 19-Aug-2024 05:07 PM Tender Title: San 2024-25 Salasathi aarogya khate kitak pratibandhak vibhagas kitak janya aajara vishayak jan jagruti karavayas flex, L.D. Foam Baner, stickers va hast patrake kharedi karane Tender ID: 2024_PMCP_1060013_1
Tender Inviting Authority: Medical Officer of Health, Health Department, Kitak Pratibandhak Vibhag, Pune Municipal Corporation, Pune
Name of Work: San 2024-25 Salasathi aarogya khate kitak pratibandhak vibhagas kitak janya aajara vishayak jan jagruti karavayas flex, L.D. Foam Baner, stickers va hast patrake kharedi karane
Contract No: PMC/HEALTH/HICO/2024-25/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR ENTERPRISES (GSTN-27AMEPB9665L1ZL) BID ID -5994617 1622945.000 -23.230 1245934.877 Tweleve Lakh Fourty Five Thousand Nine Hundred and Thirty Four
2.00 NILESH CONSTRUCTION(GSTN-NA)--6009426 1622945.000 -9.990 1460812.795 Fourteen Lakh Sixty Thousand Eight Hundred and Tweleve
3.00 SHUBHAM ENTERPRISES(GSTN-NA)--6009563 1622945.000 -8.000 1493109.400 Fourteen Lakh Ninty Three Thousand One Hundred and Nine
Lowest Amount Quoted BY: SAGAR ENTERPRISES(1245934.877)
BOQ Summary Details Tender Title: San 2024-25 Salasathi aarogya khate kitak pratibandhak vibhagas kitak janya aajara vishayak jan jagruti karavayas flex, L.D. Foam Baner, stickers va hast patrake kharedi karane Tender ID: 2024_PMCP_1060013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR ENTERPRISES 1245934.877 L1
2 NILESH CONSTRUCTION 1460812.795 L2
3 SHUBHAM ENTERPRISES 1493109.400 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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