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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance | ₹5.5 L | L1 | Accepted-Finance L1 |
| 2 | L2₹5.5 L+₹6,651.97 (1.22%)Rejected-Finance | ₹5.5 L+₹6,651.97 (1.22%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.6 L+₹13,740.14 (2.52%)Rejected-Finance | ₹5.6 L+₹13,740.14 (2.52%) | L3 | Rejected-Finance L3 |
| 4 | Not Admitted-Fee/PreQual/Technical 00 C O PARMOD SINGH BAKTA BARHI CHINTAMAN SITAMARHI BIHAR 843315 | SITAMARHI | BIHAR | 843315 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.5 L
Closing Date
27 Sept 2022, 6:00 pmClosed
Sarpanch Gramsevak G P Office Ujani Tq. Ausa
G P Office Ujani Tq. Ausa
Various Items Supply at (A) Purchase Different Materials For Z P Schools (B) Provide CCTV Work at GP Office Ujani and (C) Purchase Different Material For Anganwadi Ujani Tq.Ausa Under 15th F.C. Year 2020-21
2022_LATUR_837306_1
GPUjani/15thFC/02/2022-23
Open Tender
Sanitory Works
Percentage
30 days
AT G P Office Ujani Tq. Ausa
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
Exempted
29 Sept 2022
21 Sept 2022
28 Sept 2022
21 Sept 2022
27 Sept 2022
21 Sept 2022
eProcurement System Government of Maharashtra Created By: YOURAJ GAIKWAD Created Date/Time: 29-Sep-2022 05:32 PM Tender Title: Various Items Supply at (A) Purchase Different Materials For Z P Schools (B) Provide CCTV Work at GP Office Ujani and (C) Purchase Different Material For Anganwadi Ujani Tq.Ausa Under 15th F.C. Year 2020-21 Tender ID: 2022_LATUR_837306_1
Tender Inviting Authority: Sarpanch Gramsevak G P Office Ujani Tq. Ausa
Name of Work: Various Items Supply at (A) Purchase Different Materials For Z P Schools (B) Provide CCTV Work at GP Office Ujani and (C) Purchase Different Material For Anganwadi Ujani Tq.Ausa Under 15th F.C. Year 2020-21
Contract No: GPUjani/15thFC/02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HIND ENTERPRISES(GSTN-NA) 545244.00 -.01 545189.48 Five Lakh Fourty Five Thousand One Hundred and Eighty Nine
2.00 HighPoint Consulting and Multi Services Latur(GSTN-NA) 545244.00 1.21 551841.45 Five Lakh Fifty One Thousand Eight Hundred and Fourty One
3.00 CHHATRAPATI MULTI SERVICES(GSTN-NA) 545244.00 2.51 558929.62 Five Lakh Fifty Eight Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: HIND ENTERPRISES(545189.48)
BOQ Summary Details Tender Title: Various Items Supply at (A) Purchase Different Materials For Z P Schools (B) Provide CCTV Work at GP Office Ujani and (C) Purchase Different Material For Anganwadi Ujani Tq.Ausa Under 15th F.C. Year 2020-21 Tender ID: 2022_LATUR_837306_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIND ENTERPRISES 545189.48 L1
2 HighPoint Consulting and Multi Services Latur 551841.45 L2
3 CHHATRAPATI MULTI SERVICES 558929.62 L3
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