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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-Finance N 4 NS 4 PLOT NO 6 7 OPP PUNDLIK NAGAR WATER TANK AURANGABAD 431 001 | AURANGABAD | AURANGABAD | MAHARASHTRA | 431001 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹29.2 L+₹60,060 (2.10%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹29.2 L+₹60,060 (2.10%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹28.6 L
EMD Value
₹28,600
Closing Date
4 Jul 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL, CHHATRAPATI SAMBHAJINAGAR
Yearly Rate Contract for Supply of Material for Welding unit and Tyre Puncture unit of Mechanical Workshop (Year 2025-26)
2025_AMCA_1194776_1
CSMC/EE/MECH/2025/260
Open Tender
Miscellaneous Services
Percentage
365 days
TOWN HALL, CHHATRAPATI SAMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹28,600
21 Jul 2025
26 Jun 2025
7 Jul 2025
26 Jun 2025
4 Jul 2025
26 Jun 2025
eProcurement System Government of Maharashtra Created By: AMOL KULKARNI Created Date/Time: 16-Jul-2025 12:42 PM Tender Title: Yearly Rate Contract for Supply of Material for Welding unit and Tyre Puncture unit of Mechanical Workshop (Year 2025-26) Tender ID: 2025_AMCA_1194776_1
Tender Inviting Authority : Executive Engineer, Chhatrapati Sambhajinagar Municipal Corporation
Name of Work : Yearly Rate Contract for Supply of Material for Welding unit and Tyre Puncture unit of Mechanical Workshop (Year 2025-26)
Contract No : CSMC/EE/MECH/2025/260 DATE:- 26.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 New Sadhana Engineering Works (GSTN-27AQWPM9031H1Z9) BID ID -6744374 2860000.00 2.00 2917200.00 Twenty Nine Lakh Seventeen Thousand Two Hundred
2.00 Active Motors (GSTN-NA) BID ID -6751168 2860000.00 2.00 2917200.00 Twenty Nine Lakh Seventeen Thousand Two Hundred
3.00 Tirupati Electricals Sales & Services (GSTN-NA) BID ID -6748180 2860000.00 -0.10 2857140.00 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Fourty
Lowest Amount Quoted BY: Tirupati Electricals Sales & Services(2857140.00)
BOQ Summary Details Tender Title: Yearly Rate Contract for Supply of Material for Welding unit and Tyre Puncture unit of Mechanical Workshop (Year 2025-26) Tender ID: 2025_AMCA_1194776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tirupati Electricals Sales & Services (BID ID -6748180) 2857140.00 L1
2 New Sadhana Engineering Works (BID ID -6744374) 2917200.00 L2
3 Active Motors (BID ID -6751168) 2917200.00 L2
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