Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹188Accepted-AOC | L1 | Accepted-AOC Per day per person | |
| 2 | L2₹240+₹52 (27.7%)Rejected-Finance GURUKRIPA COLONY NEAR SHRIRAM VIDYALAY AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | L2 | Rejected-Finance Higher rate than L1 | |
| 3 | Rejected-Technical | - | Rejected-Technical No Dues Certificate for the year 2023-24 of the GST Department and Experience certificate of government institute for last 3 years not submitted. | |
| 4 | Rejected-Technical | - | Rejected-Technical Income tax return for the financial year 2023-24, No Dues Certificate for the year 2023-24 from the GST Department and affidavit about the acceptance of term and conditions of the tender are not submitted | |
| 5 | Rejected-Technical | - | Rejected-Technical After giving a shortfall, no dues certificate from GST Department for the year 2023-24 not submitted |
Tender Value
₹30 L
EMD Value
₹90,000
Closing Date
30 Dec 2024, 5:00 pmClosed
Principal RAMETI Amravati
RAMETI Amravati University Road Amravati 444602
Catering Services for trainees at RAMETI Amravati
2024_DOA_1126783_1
Tender Notice B2 for Year 2024-25
Open Tender
Hotel/ Catering
Item Rate
Principal RAMETI Amravati University Road Amravati
Please refer Tender Document
3 documents required · 3 mandatory
₹5,400
₹90,000
10 Feb 2025
20 Dec 2024
31 Dec 2024
20 Dec 2024
30 Dec 2024
20 Dec 2024
eProcurement System Government of Maharashtra Created By: Gopal Raut Created Date/Time: 21-Jan-2025 05:54 PM Tender Title: Catering Services Tender ID: 2024_DOA_1126783_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Swastik Sanstha (GSTN-NA) BID ID -6392166 745.00 -25.00 558.75 Five Hundred and Fifty Eight
2.00 NEO SERVICES (GSTN-NA) BID ID -6393366 745.00 -1.00 737.55 Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: Swastik Sanstha(558.75)
BOQ Summary Details Tender Title: Catering Services Tender ID: 2024_DOA_1126783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Swastik Sanstha (BID ID -6392166) 558.75 L1
2 NEO SERVICES (BID ID -6393366) 737.55 L2
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 .