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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC Bidder quoted L1 rates | |
| 2 | L2₹2.2 L+₹19,766 (9.78%)Rejected-Finance 5 B MOTIMANDIR 736 KASBA PETH PUNE 411011 | PUNE | PUNE | MAHARASHTRA | 411011 | L2 | Rejected-Finance Bidder not quoted L1 rates | |
| 3 | L3₹2.2 L+₹22,806 (11.3%)Rejected-Finance 1170 VAISHALI TAILORS J M ROAD SHIVAJI NAGAR PUNE 411 005 | PUNE | PUNE | MAHARASHTRA | 411005 | L3 | Rejected-Finance Bidder not quoted L1 rates | |
| 4 | L4₹2.3 L+₹26,628 (13.2%)Rejected-Finance 10 RAMTEKDI ROAD PUNE 411 013 | PUNE | PUNE | MAHARASHTRA | 411013 | L4 | Rejected-Finance Bidder not quoted L1 rates |
Tender Value
₹2.4 L
EMD Value
₹4,900
Closing Date
23 Oct 2024, 6:00 pmClosed
COMMANDER WORKS ENGINEER PUNE - 01
HEADQUARTERS COMMANDER WORKS ENGINEERS GEN CARIAPPA MARG, PUNE-411 001
81789 PROVN OF FURNITURE FOR ADMINISTRATIVE PURPOSE AT NDA UNDER GE NDA KHADAKWASLA
2024_MES_676800_1
81789 CWE PUNE
Open Tender
Civil Works
Item Rate
90 days
GE (NDA) KHADAKWASLA
AS PER TENDER DOCUMENTS
8 documents required · 8 mandatory
₹300
GE KHADAKWASLA
₹4,900
Yes
19 Nov 2024
26 Sept 2024
25 Oct 2024
26 Sept 2024
23 Oct 2024
11 Oct 2024
Amount
Table Size 1520mm X 860mm X 760mm (FD-1010)
M/s Green Leaf Electricals (BID ID -3136745)
Imprint Digitech (BID ID -3141451)
KASTURILAL HARICHAND OHRI AND SONS (BID ID -3140899)
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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