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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC Low rate | |
| 2 | L2₹5.0 L+₹59,402.33 (13.5%)Rejected-Finance | L2 | Rejected-Finance High rate | |
| 3 | L3₹5.1 L+₹67,150.46 (15.3%)Rejected-Finance | L3 | Rejected-Finance High rate | |
| 4 | L4₹5.2 L+₹77,481.30 (17.6%)Rejected-Finance | L4 | Rejected-Finance High rate |
Tender Value
Refer Docs
EMD Value
₹5,165
Closing Date
28 Mar 2022, 5:00 pmClosed
Sarpanch GP Tandulwadi
GP Office Tandulwadi Tal- Malshiras
Providing and Supplying Smart TV and Furniture and story books to Schools at Tandulwadi
2022_SOLAP_783563_1
FFC/GPT/ET/2021-22
Open Tender
Hiring of Goods
Percentage
180 days
a/p- Tandulwadi Tal- Malshiras
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹5,165
8 Apr 2022
23 Mar 2022
29 Mar 2022
23 Mar 2022
28 Mar 2022
23 Mar 2022
eProcurement System Government of Maharashtra Created By: Bhamabai Jadhav Created Date/Time: 30-Mar-2022 02:33 PM Tender Title: FFC/GPT/ET/01/2021-22 Tender ID: 2022_SOLAP_783563_1
Tender Inviting Authority: SARPANCH GRAMPANCHAYAT TANDULWADI
Name of Work: A) Providing and Supplying of Smart LED TV To Schools at Tandulwadi B) Providing and Supplying of Furniture and Story Books to Schools At Tandulwadi Tal Malshiras
Contract No: FFC/ET/01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HINDUSTAN ELECTRICALS(GSTN-27CSGPK2160P1ZC) 516542.000 -3.500 498463.030 Four Lakh Ninty Eight Thousand Four Hundred and Sixty Three
2.00 Digital Electronics(GSTN-NA) 516542.000 -2.000 506211.160 Five Lakh Six Thousand Two Hundred and Eleven
3.00 Ojas Enterprises(GSTN-NA) 516542.000 -0.000 516542.000 Five Lakh Sixteen Thousand Five Hundred and Fourty Two
4.00 Vikrant Sales and Services(GSTN-NA) 516542.000 -15.000 439060.700 Four Lakh Thirty Nine Thousand Sixty
Lowest Amount Quoted BY: Vikrant Sales and Services(439060.700)
BOQ Summary Details Tender Title: FFC/GPT/ET/01/2021-22 Tender ID: 2022_SOLAP_783563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vikrant Sales and Services 439060.700 L1
2 HINDUSTAN ELECTRICALS 498463.030 L2
3 Digital Electronics 506211.160 L3
4 Ojas Enterprises 516542.000 L4
tech_bid_open.pdf
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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