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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹6 LAccepted-AOC | L 1 | Accepted-AOC Tender is Awarded To L1 | |
| 2 | L 2₹5.0 L+₹18,000 (3.70%)Rejected-Finance 189 TEACHEARS COLONY THAKUR PLOT TAJBAG NAGPUR 440024 | NAGPUR | MAHARASHTRA | 440024 | L 2 | Rejected-Finance Rejected | |
| 3 | L 3₹5.4 L+₹52,200 (10.7%)Rejected-Finance GANESH NAGAR SUTGIRNI ROAD AMARAVATI 444606 | AMARAVATI | AMRAVATI | MAHARASHTRA | 444606 | L 3 | Rejected-Finance Rejected |
Tender Value
₹6 L
EMD Value
₹6,000
Closing Date
24 May 2021, 4:00 pmClosed
DYMC
DYMC
Rate Contract for Annual maintenance for Water cooler, split and window Air conditioner of AMC Amravati.
2021_AMC_684351_1
AMC/LD/CE/648/2021 dt. 10.05.2021
Open Tender
Electrical Works
Percentage
365 days
amravati
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹6,000
6 Dec 2022
10 May 2021
25 May 2021
10 May 2021
24 May 2021
10 May 2021
eProcurement System Government of Maharashtra Created By: Shyamkant Topare Created Date/Time: 13-Jul-2021 04:57 PM Tender Title: Rate Contract for Annual maintenance for Water cooler, split and window Air conditioner of Tender ID: 2021_AMC_684351_1
Tender Inviting Authority: Comissioner Municipal Corporation, Amravati.
Name of Work : Rate Contract for Annual maintenance for Water cooler, split and window Air conditioner of AMC Amravati.
Tender Notice No. AMC/LD/CE/648/2021 Date 10/05/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANAM ENTERPRISES(GSTN-27ADOPT1569L3ZN) 600000.00 -19.00 486000.00 Four Lakh Eighty Six Thousand
2.00 Bharat Infrastructure(GSTN-27DQBPK5367Q1Z3) 600000.00 -10.30 538200.00 Five Lakh Thirty Eight Thousand Two Hundred
3.00 M K Enterprises(GSTN-27AMDPK7085L1ZJ) 600000.00 -16.00 504000.00 Five Lakh Four Thousand
Lowest Amount Quoted BY: ANAM ENTERPRISES(486000.00)
BOQ Summary Details Tender Title: Rate Contract for Annual maintenance for Water cooler, split and window Air conditioner of Tender ID: 2021_AMC_684351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAM ENTERPRISES 486000.00 L1
2 M K Enterprises 504000.00 L2
3 Bharat Infrastructure 538200.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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