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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | ₹1.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 L+₹1,927.17 (1.75%)Rejected-Finance | ₹1.1 L+₹1,927.17 (1.75%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 L+₹2,092.36 (1.90%)Rejected-Finance | ₹1.1 L+₹2,092.36 (1.90%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
Closing Date
23 Oct 2023, 6:00 pmClosed
GP AMALI
GP AMALI
Material purchasing for GP AMALI Tal Sakri Dist Dhule
2023_DHULE_950437_2
GP/AMALI/07/2023
Open Tender
Civil Works - Others
Percentage
180 days
AMALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
26 Oct 2023
18 Oct 2023
24 Oct 2023
18 Oct 2023
23 Oct 2023
18 Oct 2023
eProcurement System Government of Maharashtra Created By: Hina Borase Created Date/Time: 26-Oct-2023 11:22 AM Tender Title: Material purchasing for GP AMALI Tal Sakri Dist Dhule Tender ID: 2023_DHULE_950437_2
Tender Inviting Authority: Sarpanch / Gramsevak Grampanchayat AMALI Tal. Sakri Dist Dhule
Name of Work : Material purchasing for GP AMALI Tal Sakri Dist Dhule
Contract No: GP/AMALI/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHANTI STEEL CENTRE(GSTN-NA) 110124.00 1.75 112051.17 One Lakh Tweleve Thousand Fifty One
2.00 CLASSIC SEAT COVER(GSTN-NA) 110124.00 1.90 112216.36 One Lakh Tweleve Thousand Two Hundred and Sixteen
3.00 JAVED YUNUS PINJARI(GSTN-NA) 110124.00 0.00 110124.00 One Lakh Ten Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: JAVED YUNUS PINJARI(110124.00)
BOQ Summary Details Tender Title: Material purchasing for GP AMALI Tal Sakri Dist Dhule Tender ID: 2023_DHULE_950437_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAVED YUNUS PINJARI 110124.00 L1
2 SHANTI STEEL CENTRE 112051.17 L2
3 CLASSIC SEAT COVER 112216.36 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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