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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21,280.70Accepted-Finance | ₹21,280.70 | L1 | Accepted-Finance As Per Financial evaluation under Tender Opening Procedure PT No 06 |
| 2 | L2₹21,280.70Same as L1Rejected-Finance | ₹21,280.70Same as L1 | L2 | Rejected-Finance As Per Financial evaluation under Tender Opening Procedure PT No 06 |
| 3 | L3₹21,280.70Same as L1Rejected-Finance | ₹21,280.70Same as L1 | L3 | Rejected-Finance As Per Financial evaluation under Tender Opening Procedure PT No 06 |
| 4 | L4₹21,280.70Same as L1Rejected-Finance | ₹21,280.70Same as L1 | L4 | Rejected-Finance As Per Financial evaluation under Tender Opening Procedure PT No 06 |
| 5 | L5₹21,280.70Same as L1Rejected-Finance | ₹21,280.70Same as L1 | L5 | Rejected-Finance As Per Financial evaluation under Tender Opening Procedure PT No 06 |
Tender Value
₹18.5 L
EMD Value
₹18,542
Closing Date
18 Nov 2023, 6:00 pmClosed
Government polytechnical college Hingoli
Government polytechnical college Hingoli Tq Dist Hingoli
Providing Services of Housekeping Workers
2023_DTEDM_960737_2
Tender Notice _ 3/3_2023_GPH
Open Tender
Civil Works - Others
Percentage
360 days
Services
Please refer Tender documents
3 documents required · 3 mandatory
₹1,000
Yes
₹18,542
Yes
Government polytechnical college Hingoli
12 Dec 2023
7 Nov 2023
20 Nov 2023
7 Nov 2023
18 Nov 2023
7 Nov 2023
17 Nov 2023
eProcurement System Government of Maharashtra Created By: Bhaskarrao Deosarkar Created Date/Time: 12-Dec-2023 03:59 PM Tender Title: Providing Services of Housekeping Workers Tender ID: 2023_DTEDM_960737_2
Tender Inviting Authority: Government Polytechnic Hingoli
Name of Work:Supply of Safaigar for Government Polytechnic Hingoli premises (Unskilled Zone 2 As per Existing Rates)
Contract No: 9822439446
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 isf services(GSTN-27AEUPS0224E1ZF) 21070.000 1.000 21280.700 Twenty One Thousand Two Hundred and Eighty
2.00 GODAVARI ENTERPRISES(GSTN-27APYPG7926C1ZH) 21070.000 1.000 21280.700 Twenty One Thousand Two Hundred and Eighty
3.00 RAPID SECURITY AND LABOUR SERVICES(GSTN-27ANOPP1974F1ZK) 21070.000 1.000 21280.700 Twenty One Thousand Two Hundred and Eighty
4.00 Adrash Maji Sainaik Sanstha Hingoli(GSTN-NA) 21070.000 1.000 21280.700 Twenty One Thousand Two Hundred and Eighty
5.00 Pruthvi and Raj Multiservices(GSTN-NA) 21070.000 1.000 21280.700 Twenty One Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: isf services,Adrash Maji Sainaik Sanstha Hingoli,Pruthvi and Raj Multiservices,GODAVARI ENTERPRISES,RAPID SECURITY AND LABOUR SERVICES(21280.700)
BOQ Summary Details Tender Title: Providing Services of Housekeping Workers Tender ID: 2023_DTEDM_960737_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 isf services 21280.700 L1
2 Adrash Maji Sainaik Sanstha Hingoli 21280.700 L1
3 Pruthvi and Raj Multiservices 21280.700 L1
4 GODAVARI ENTERPRISES 21280.700 L1
5 RAPID SECURITY AND LABOUR SERVICES 21280.700 L1
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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