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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC 102 SHUKLA APARTMENT OPPSITE STATE BANK OF INDIA KAMPTHI LINE RAJNANDGAON RAJNANDGAON CHHATTISGARH 491441 | RAJNANDGAON | CHHATTISGARH | 491441 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.6 L+₹85,565.92 (22.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.4 L+₹1.6 L (42.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.4 L+₹1.6 L (43.4%)Rejected-Finance WOOLEN GALLI ITWARI CITY POST OFFICE ITWARI NAGPUR MAHARASHTRA 440002 | NAGPUR | MAHARASHTRA | 440002 | L4 | Rejected-Finance L4 | |
| 5 | L4₹5.4 L+₹1.6 L (43.4%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹8.8 L
EMD Value
₹8,767
Closing Date
26 May 2020, 6:55 pmClosed
E.E.Public Works Division No.1 Nagpur
E.E.Public Works Division No.1 Nagpur
SUPPLY OF CLEANING MATERIALS AND TOILET CLEANING MATERIAL ETC. QUORANTINE FACILITY AT MLA HOSTEL, NAGPUR. (2ND.FHASE OF LOCKDOWN)
2020_PWR_577307_1
pwc/ngp/div1/S/4-1/2020-21
Open Tender
Civil Works - Others
Percentage
60 days
at Nagpur
-
4 documents required · 4 mandatory
₹590
via Net Banking
₹8,767
18 Aug 2020
19 May 2020
28 May 2020
19 May 2020
26 May 2020
19 May 2020
eProcurement System Government of Maharashtra Created By: Janardhan H Bhanuse Created Date/Time: 02-Jun-2020 05:31 PM Tender Title: SUPPLY OF CLEANING MATERIALS AND TOILET CLEANING MATERIAL ETC. QUORANTINE FACILITY AT MLA HOSTEL, NAGPUR. (2ND.FHASE OF LOCKDOWN) Tender ID: 2020_PWR_577307_1
Tender Inviting Authority: Executive Engineer, PWD Division No.1, Nagpur.
Name of Work: SUPPLY OF CLEANING MATERIALS AND TOILET CLEANING MATERIAL ETC. QUORANTINE FACILITY AT MLA HOSTEL, NAGPUR. (2ND.FHASE OF LOCKDOWN)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mahavir enterprises 876700.000 -56.760 379085.080 Three Lakh Seventy Nine Thousand Eighty Five
2.00 DAMODARLAL TOSHNIWAL 876700.000 -38.000 543554.000 Five Lakh Fourty Three Thousand Five Hundred and Fifty Four
3.00 Techcom Enterprises 876700.000 -47.000 464651.000 Four Lakh Sixty Four Thousand Six Hundred and Fifty One
4.00 AMAR ENTERPRISES 876700.000 -9.990 789117.670 Seven Lakh Eighty Nine Thousand One Hundred and Seventeen
5.00 V D Construction 876700.000 -38.000 543554.000 Five Lakh Fourty Three Thousand Five Hundred and Fifty Four
6.00 BAJRANG TRADING COMPANY 876700.000 -33.850 579937.050 Five Lakh Seventy Nine Thousand Nine Hundred and Thirty Seven
7.00 Sushil Furnishings 876700.000 -38.200 541800.600 Five Lakh Fourty One Thousand Eight Hundred
8.00 Shri Balaji Techno Solutions and Services 876700.000 -36.510 556616.830 Five Lakh Fifty Six Thousand Six Hundred and Sixteen
9.00 Sparkle Innovation 876700.000 -12.000 771496.000 Seven Lakh Seventy One Thousand Four Hundred and Ninty Six
10.00 M/S. RICE CITY BEVERAGES 876700.000 -10.000 789030.000 Seven Lakh Eighty Nine Thousand Thirty
11.00 YASHODA SOAP AND CHEMICALS 876700.000 -30.000 613690.000 Six Lakh Thirteen Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: mahavir enterprises(379085.080)
BOQ Summary Details Tender Title: SUPPLY OF CLEANING MATERIALS AND TOILET CLEANING MATERIAL ETC. QUORANTINE FACILITY AT MLA HOSTEL, NAGPUR. (2ND.FHASE OF LOCKDOWN) Tender ID: 2020_PWR_577307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahavir enterprises 379085.080 L1
2 Techcom Enterprises 464651.000 L2
3 Sushil Furnishings 541800.600 L3
4 V D Construction 543554.000 L4
5 DAMODARLAL TOSHNIWAL 543554.000 L4
6 Shri Balaji Techno Solutions and Services 556616.830 L5
7 BAJRANG TRADING COMPANY 579937.050 L6
8 YASHODA SOAP AND CHEMICALS 613690.000 L7
9 Sparkle Innovation 771496.000 L8
10 M/S. RICE CITY BEVERAGES 789030.000 L9
11 AMAR ENTERPRISES 789117.670 L10
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