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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.9 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹7.1 L+₹20,930 (3.02%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹7.2 L+₹29,470 (4.25%)Rejected-AOC | 3 | Rejected-AOC 3 |
Tender Value
₹7 L
EMD Value
₹7,000
Closing Date
19 Jan 2019, 6:30 pmClosed
Executive Engineer, P.W. Division, Jalgaon
Executive Engineer, P.W. Division, Jalgaon
Supply of Electric Materials, Peti Material, Hardware Materials to Govt. Rest House, Govt. Building, Sub Division office in P.W.Division, Jalgaon .
2019_PWR_399555_1
E-Tender Notice No. 2 For 2018-19 Store 3rd call
Open Tender
General Repair Works
Percentage
365 days
JALGAON
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
via Net Banking
₹7,000
17 Sept 2020
14 Jan 2019
21 Jan 2019
14 Jan 2019
19 Jan 2019
14 Jan 2019
eProcurement System Government of Maharashtra Created By: Vilas Patil Created Date/Time: 22-Jan-2019 06:22 PM Tender Title: Supply of Electric Materials, Peti Material, Hardware Materials to Govt. Rest House, Govt. Building, Sub Division office in P.W.Division, Jalgaon . Tender ID: 2019_PWR_399555_1
Tender Inviting Authority: Public Works Region || Public Works Region Nashik || Public Works Circle Jalgoan || Public Works Division Jalgaon
Name of Work:-Supply of Electric Materials, Peti Material, Hardware Materials to Govt. Rest House, Govt. Building, Sub Division office in P.W.Division, Jalgaon .
Contract No: NIT_NO_2_SR_NO_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAVIN SUPPLIERS 700000.00 2.00 714000.00 Seven Lakh Fourteen Thousand
2.00 Rudra Traders 700000.00 -.99 693070.00 Six Lakh Ninty Three Thousand Seventy
3.00 SBN Computers Xerox And General Stores 700000.00 3.22 722540.00 Seven Lakh Twenty Two Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: Rudra Traders(693070.00)
BOQ Summary Details Tender Title: Supply of Electric Materials, Peti Material, Hardware Materials to Govt. Rest House, Govt. Building, Sub Division office in P.W.Division, Jalgaon . Tender ID: 2019_PWR_399555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rudra Traders 693070.00 L1
2 PRAVIN SUPPLIERS 714000.00 L2
3 SBN Computers Xerox And General Stores 722540.00 L3
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