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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹1.5 L+₹3,375 (2.25%)Rejected-Finance NANDED DISTRICT NANDED | L2 | Rejected-Finance OK | |
| 3 | L3₹1.5 L+₹4,875 (3.25%)Rejected-Finance NANDED DISTRICT NANDED | L3 | Rejected-Finance OK |
Tender Value
₹1.5 L
Closing Date
5 Aug 2020, 2:00 pmClosed
SARPANCH/GRAMSEVAK
Gram Panchayat at ANDAGA TQ LOHA
SUPPY THE GRAM PANCHAYAT FURNITURE AND ELECTRICAL MATERIAL AND WIRING AT ANDAGA TQ LOHA DIST NANDED (14 FINANCE COMISSION 2017-18)
2020_NANDE_599323_1
NED/LOHA/GP/ANDAGA/N01/2020-21
Open Tender
Electrical Works
Percentage
90 days
SUPPY THE GRAM PANCHAYAT FURNITURE AND ELECTRICAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
5 Aug 2020
30 Jul 2020
5 Aug 2020
30 Jul 2020
5 Aug 2020
30 Jul 2020
eProcurement System Government of Maharashtra Created By: GANGADHAR HARI SURNAR Created Date/Time: 05-Aug-2020 05:12 PM Tender Title: SUPPY THE GRAM PANCHAYAT FURNITURE AND ELECTRICAL MATERIAL AND WIRING AT ANDAGA TQ LOHA DIST NANDED (14 FINANCE COMISSION 2017-18) Tender ID: 2020_NANDE_599323_1
Tender Inviting Authority: GRAM PANCHAYAT KARYALAYA ANDAGA TQ LOHA DIST NANDED
Name of Work: - SUPPY THE GRAM PANCHAYAT FURNITURE AND ELECTRICAL MATERIAL AND WIRING AT ANDAGA TQ LOHA DIST NANDED
Contract No: eTENDER/2019-20/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHESHWARI ENTERPRISES 150000.00 2.25 153375.00 One Lakh Fifty Three Thousand Three Hundred and Seventy Five
2.00 Arvin Traders 150000.00 3.25 154875.00 One Lakh Fifty Four Thousand Eight Hundred and Seventy Five
3.00 ISHWARI FURNITURE INDUSTRIES 150000.00 0.00 150000.00 One Lakh Fifty Thousand
Lowest Amount Quoted BY: ISHWARI FURNITURE INDUSTRIES(150000.00)
BOQ Summary Details Tender Title: SUPPY THE GRAM PANCHAYAT FURNITURE AND ELECTRICAL MATERIAL AND WIRING AT ANDAGA TQ LOHA DIST NANDED (14 FINANCE COMISSION 2017-18) Tender ID: 2020_NANDE_599323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISHWARI FURNITURE INDUSTRIES 150000.00 L1
2 MAHESHWARI ENTERPRISES 153375.00 L2
3 Arvin Traders 154875.00 L3
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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