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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.7 L+₹1,273.98 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.0 L+₹26,753.66 (2.10%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹12.7 L
EMD Value
₹12,750
Closing Date
3 Mar 2021, 3:00 pmClosed
Chief Officer, Municipal Council, Nilanga
Municipal Council, Nilanga
roposed furniture work for Library at Examination Centre Site No.41 for M.C Nilanga.Dist Latur.
2021_DMA_644488_2
e-Tender Notice No.12 for 2020-21
Open Tender
Civil Works - Others
Percentage
180 days
Municipal Council, Nilanga
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹12,750
13 Nov 2021
25 Feb 2021
4 Mar 2021
25 Feb 2021
3 Mar 2021
25 Feb 2021
eProcurement System Government of Maharashtra Created By: Mallikarjun Patil Created Date/Time: 26-Mar-2021 09:32 AM Tender Title: roposed furniture work for Library at Examination Centre Site No.41 for M.C Nilanga.Dist Latur. Tender ID: 2021_DMA_644488_2
Tender Inviting Authority: Chief Officer Municipal Council Nilanga
Name of Work: Proposed furniture work for Library at Examination Centre Site No.41 for M.C Nilanga.Dist Latur.
Contract No: e-Tender Notice No 12 for 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ashwini Electricals Latur(GSTN-27AFAPJ4735Q1Z1) 1273984.00 2.00 1299463.68 Tweleve Lakh Ninty Nine Thousand Four Hundred and Sixty Three
2.00 ARNAV CONSTRUCTION(GSTN-27AFNPN8898P1ZY) 1273984.00 0.00 1273984.00 Tweleve Lakh Seventy Three Thousand Nine Hundred and Eighty Four
3.00 Sai Electricals Latur(GSTN-NA) 1273984.00 -.10 1272710.02 Tweleve Lakh Seventy Two Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: Sai Electricals Latur(1272710.02)
BOQ Summary Details Tender Title: roposed furniture work for Library at Examination Centre Site No.41 for M.C Nilanga.Dist Latur. Tender ID: 2021_DMA_644488_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Electricals Latur 1272710.02 L1
2 ARNAV CONSTRUCTION 1273984.00 L2
3 Ashwini Electricals Latur 1299463.68 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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