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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance C 98 CEMENT GODOWN GALI SWARAN PARK UDYOG NAGAR MUNDKA NEW DELHI DELHI 110041 UDYAM DL 06 0008096 | WEST DELHI | DELHI | 110041 | +5.75% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹95,000 (0.47%)Admitted-Finance MUMBAI 400058 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400058 | +6.25% | ₹2.0 Cr+₹95,000 (0.47%) | L2 | Admitted-Finance |
| 3 | L3₹2.1 Cr+₹8.1 L (4.02%)Admitted-Finance OFFICE NO B 4 IIND FLOOR RAMA COMMERCIALCOMPLEX SECTOR 20B AJRONDA CHOWK FARIDABAD HARYANA 121007 | FARIDABAD | HARYANA | 121007 | +10.00% | ₹2.1 Cr+₹8.1 L (4.02%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical 60A PANDIT MADAN MOHAN MALABYA SARANI CHAKRABERIA ROAD NORTH KOLKATA WEST BENGAL 700020 | KOLKATA | WEST BENGAL | 700020 | - | - | - | Rejected-Technical Rejected |
| 5 | Rejected-Technical 232 233 GIDC INDUSTRIAL ESTATE UMBERGOAN UMBERGAON VALSAD GUJARAT 396171 UDYAM MH 19 0010881 | VALSAD | GUJARAT | 396171 | - | - | - | Rejected-Technical Rejected |
Tender Value
₹1.9 Cr
Closing Date
10 May 2022, 2:00 pmClosed
Chief Engineer
MAHARASHTRA AIRPORT DEVELOPMENT CO LTD Central Facility Building 1st Floor MIHAN SEZ Khapri Rly Nagpur 441108
SUPPLY OF FOAM TENDER WITH ACCESSORIES AND WATER BOWSER
2022_MADC_785738_1
MADC_FIRE_2022_1
Open Tender
Miscellaneous Works
Percentage
240 days
Nagpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
MADC NAGPUR Office
1 Jun 2022
31 Mar 2022
11 May 2022
31 Mar 2022
10 May 2022
31 Mar 2022
31 Mar 2022 - 7 Apr 2022
8 Apr 2022
eProcurement System Government of Maharashtra Created By: Yogesh Dharkar Created Date/Time: 01-Jun-2022 12:48 PM Tender Title: SUPPLY OF FOAM TENDER WITH ACCESSORIES AND WATER BOWSER Tender ID: 2022_MADC_785738_1
Tender Inviting Authority: Chief Engineer ,MADC
Name of Work: Supply of 1 nos foam tender and 1 nos water bowser with 3 years CSMC
Contract No: MADC/Nagpur/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FIRST RESPONDERS PVT. LTD.(GSTN-06ANPPP8183P1ZV) 19000000.000 10.000 20900000.000 Two Crore Nine Lakh
2.00 Nidhi Enterprises(GSTN-27ABSPD3530B1Z1) 19000000.000 6.250 20187500.000 Two Crore One Lakh Eighty Seven Thousand Five Hundred
3.00 TEK CHAND AND SONS(GSTN-07AAAFT3900C1ZS) 19000000.000 5.750 20092500.000 Two Crore Ninty Two Thousand Five Hundred
Lowest Amount Quoted BY: TEK CHAND AND SONS(20092500.000)
BOQ Summary Details Tender Title: SUPPLY OF FOAM TENDER WITH ACCESSORIES AND WATER BOWSER Tender ID: 2022_MADC_785738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEK CHAND AND SONS 20092500.000 L1
2 Nidhi Enterprises 20187500.000 L2
3 FIRST RESPONDERS PVT. LTD. 20900000.000 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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Tendernotice_1.pdf
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tenderfire.pdf
Tender Documents • 1.19 MB
BOQ_1352221.xls
BOQ • 0.29 MB
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