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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.4 LAccepted-AOC AAKRUTI APT FLAT NO 2 CHEROLI GROUND FLOOR YAMUNA NAGAR SHAHAPUR THANE 421601 | SHAHAPUR | THANE | MAHARASHTRA | 421601 | ₹18.4 L | 1 | Accepted-AOC Lowest bid |
| 2 | 2₹18.4 L+₹2,298 (0.12%)Rejected-Finance | ₹18.4 L+₹2,298 (0.12%) | 2 | Rejected-Finance Higher bid |
| 3 | 3₹19.4 L+₹99,229 (5.40%)Rejected-Finance | ₹19.4 L+₹99,229 (5.40%) | 3 | Rejected-Finance Higher bid |
| 4 | 4₹20.2 L+₹1.8 L (9.57%)Rejected-Finance 104 TRADE CORNER PREMISES ANDHERI KURLA ROAD SAKINAKA JUNCTION MUMBAI MAHARASHTRA 400072 | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | ₹20.2 L+₹1.8 L (9.57%) | 4 | Rejected-Finance Higher bid |
| 5 | 5₹20.2 L+₹1.8 L (10.0%)Rejected-Finance | ₹20.2 L+₹1.8 L (10.0%) | 5 | Rejected-Finance Higher bid |
Tender Value
₹23.0 L
EMD Value
₹50,000
Closing Date
23 Sept 2025, 3:00 pmClosed
Transport Manager
Administrative building second floor road no 27/32 wagle agar wagle estate thane 400604
Procurement and supply of office use furniture etc.
2025_TMC_1219318_1
TMC/PRO/TMT/243/2025
Open Tender
Consumables
Percentage
365 days
TMT
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Yes
₹50,000
Yes
5 Dec 2025
17 Sept 2025
24 Sept 2025
17 Sept 2025
23 Sept 2025
17 Sept 2025
eProcurement System Government of Maharashtra Created By: Umesh Krushna Nalawade Created Date/Time: 09-Oct-2025 04:32 PM Tender Title: Procurement and supply of office use furniture etc. Tender ID: 2025_TMC_1219318_1
Tender Inviting Authority: Transport manager, T.M.T.U
Name of Work: Procurement and supply of office use furniture etc.
Contract No: TMC/PRO/TMT/655/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NATIONAL AUTOMOBILE CO. (GSTN-27AJDPR3970N1ZK) BID ID -6872733 2298750.00 -19.99 1839229.88 Eighteen Lakh Thirty Nine Thousand Two Hundred and Twenty Nine
2.00 DIESEL COMMERCIAL CORPORATION (GSTN-27AACFD0606M1ZM) BID ID -6873204 2298750.00 -12.00 2022900.00 Twenty Lakh Twenty Two Thousand Nine Hundred
3.00 Aakruti Enterprises (GSTN-27ABDPJ4180A1Z4) BID ID -6877142 2298750.00 -20.00 1839000.00 Eighteen Lakh Thirty Nine Thousand
4.00 Karigar Interior (GSTN-27AJGPP6737J1ZO) BID ID -6877235 2298750.00 -19.90 1841298.75 Eighteen Lakh Fourty One Thousand Two Hundred and Ninty Eight
5.00 ADARSH INFRAINTERIO PVT LTD (GSTN-27AAICA0007A1ZJ) BID ID -6877514 2298750.00 -12.34 2015084.25 Twenty Lakh Fifteen Thousand Eighty Four
Lowest Amount Quoted BY: Aakruti Enterprises(1839000.00)
BOQ Summary Details Tender Title: Procurement and supply of office use furniture etc. Tender ID: 2025_TMC_1219318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aakruti Enterprises (BID ID -6877142) 1839000.00 L1
2 NATIONAL AUTOMOBILE CO. (BID ID -6872733) 1839229.88 L2
3 Karigar Interior (BID ID -6877235) 1841298.75 L3
4 ADARSH INFRAINTERIO PVT LTD (BID ID -6877514) 2015084.25 L4
5 DIESEL COMMERCIAL CORPORATION (BID ID -6873204) 2022900.00 L5
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