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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹18.9 L+₹27,966.11 (1.50%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | Rejected-Technical | - | Rejected-Technical REJECTED |
Tender Value
₹18.6 L
EMD Value
₹18,644
Closing Date
4 Mar 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Yearly Rate Contract For Supply of Spareparts for TATA Vehicles.
2024_AMCA_1005941_2
CSMC/Mech/2024/4311
Open Tender
Miscellaneous Services
Percentage
365 days
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
₹18,644
15 Apr 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
4 Mar 2024
28 Feb 2024
eProcurement System Government of Maharashtra Created By: AMOL KULKARNI Created Date/Time: 11-Mar-2024 05:35 PM Tender Title: Yearly Rate Contract For Supply of Spareparts for TATA Vehicles. Tender ID: 2024_AMCA_1005941_2
Tender Inviting Authority: EXECUTIVE ENGINEER MECHANICAL, MUNICIPAL CORPORATION,CH.SAMBHAJINAGAR.
Name of Work: Yearly Rate Contract For Supply of Spareparts for TATA Vehicles.
Contract No: CSMC/EE/MECH/2024/4311 DATE - 14-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS(GSTN-NA) 1864407.00 0.00 1864407.00 Eighteen Lakh Sixty Four Thousand Four Hundred and Seven
2.00 DOSHI MOTORS(GSTN-NA) 1864407.00 1.50 1892373.11 Eighteen Lakh Ninty Two Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: JAIN TRADERS(1864407.00)
BOQ Summary Details Tender Title: Yearly Rate Contract For Supply of Spareparts for TATA Vehicles. Tender ID: 2024_AMCA_1005941_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN TRADERS 1864407.00 L1
2 DOSHI MOTORS 1892373.11 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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