Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹31.2 L+₹1.2 L (4.00%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹31.5 L+₹1.5 L (5.00%)Rejected-AOC | L3 | Rejected-AOC REJECTED |
Tender Value
₹30.0 L
EMD Value
₹30,000
Closing Date
29 Feb 2024, 2:00 pmClosed
EE MPDU AMBADPAL TAL KUDAL
EE MPDU AMBADPAL TAL KUDAL
Provision of Furniture and Renovation and Necessary Maintenance in Account,Store and Drawing Branch of Divisional office Buidings at Ambadpal Irrigation Colony, Tal-Kudal
2024_CWRDK_1006172_1
MPDU/N25/AMBADPAL/23-24
Open Tender
Civil Works
Percentage
270 days
AMBADPAL TAL KUDAL
ONLY FOR LABOUR CO OPERATIVE SOCIETY MSS SINDHUDURG
3 documents required · 3 mandatory
₹2,360
₹30,000
20 Mar 2024
15 Feb 2024
1 Mar 2024
15 Feb 2024
29 Feb 2024
15 Feb 2024
eProcurement System Government of Maharashtra Created By: HARSHAD YADAV Created Date/Time: 06-Mar-2024 05:35 PM Tender Title: Provision of Furniture and Renovation and Necessary Maintenance in Account,Store and Drawing Branch of Divisional office Buidings at Ambadpal Irrigation Colony, Tal Kudal Tender ID: 2024_CWRDK_1006172_1
Tender Inviting Authority: EE MPDU AMBADPAL TAL KUDAL
Name of Work: Provision of Furniture & Renovation and Necessary Maintenance in Account,Store and Drawing Branch of Divisional office Buidings at Ambadpal Irrigation Colony, Tal-Kudal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTKARSHA MAJOOR SAHAKARI SANSTHA MARYADIT NERUR(GSTN-NA) 2999315.046 -0.000 2999315.046 Twenty Nine Lakh Ninty Nine Thousand Three Hundred and Fifteen
2.00 SINDHUNAGARI MAJOOR SAHAKARI SANSTHA MARYADIT OROS(GSTN-NA) 2999315.046 4.000 3119287.648 Thirty One Lakh Ninteen Thousand Two Hundred and Eighty Seven
3.00 BRAHMANDEV MSSM TENDOLI(GSTN-NA) 2999315.046 5.000 3149280.798 Thirty One Lakh Fourty Nine Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: UTKARSHA MAJOOR SAHAKARI SANSTHA MARYADIT NERUR(2999315.046)
BOQ Summary Details Tender Title: Provision of Furniture and Renovation and Necessary Maintenance in Account,Store and Drawing Branch of Divisional office Buidings at Ambadpal Irrigation Colony, Tal Kudal Tender ID: 2024_CWRDK_1006172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTKARSHA MAJOOR SAHAKARI SANSTHA MARYADIT NERUR 2999315.046 L1
2 SINDHUNAGARI MAJOOR SAHAKARI SANSTHA MARYADIT OROS 3119287.648 L2
3 BRAHMANDEV MSSM TENDOLI 3149280.798 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .