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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.2 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹3.9 L+₹69,524 (21.5%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹4.0 L+₹77,164 (23.8%)Rejected-AOC | 3 | Rejected-AOC 3 |
Tender Value
₹3.8 L
EMD Value
₹4,000
Closing Date
4 May 2020, 5:00 pmClosed
Executive Engineer, P.W. Divn., Jalgaon
Executive Engineer, P.W. Divn., Jalgaon
Providing and Supplying Computer Print with Typing, Electric Typing, Xerox, Spiral Binding and Printing etc. Tal.Jalgaon (1/2)
2020_PWR_572793_2
E-Tender Notice No. 01 For 2020-2021 (Store)
Open Tender
Consumables - Paper/Printing/Photocopy Paper
Percentage
365 days
JALGAON
--
4 documents required · 4 mandatory
₹590
via Net Banking
₹4,000
23 Sept 2020
24 Apr 2020
5 May 2020
24 Apr 2020
4 May 2020
24 Apr 2020
eProcurement System Government of Maharashtra Created By: Vilas Patil Created Date/Time: 06-May-2020 01:10 PM Tender Title: Providing and Supplying Computer Print with Typing, Electric Typing, Xerox, Spiral Binding and Printing etc. Tal.Jalgaon (1/2) Tender ID: 2020_PWR_572793_2
Tender Inviting Authority: Public Works Region || Public Works Region Nashik || Public Works Circle Jalgoan || Public Works Division Jalgaon
Name of Work:-Providing & Supplying Computer Print with Typing, Electric Typing, Xerox, Spiral Binding and Printing etc. Tal.Jalgaon (1/2)
Contract No: NIT_NO_1_SR_NO_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAVIN SUPPLIERS 382000.00 3.00 393460.00 Three Lakh Ninty Three Thousand Four Hundred and Sixty
2.00 Rudra Traders 382000.00 5.00 401100.00 Four Lakh One Thousand One Hundred
3.00 SBN Computers Xerox And General Stores 382000.00 -15.20 323936.00 Three Lakh Twenty Three Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: SBN Computers Xerox And General Stores(323936.00)
BOQ Summary Details Tender Title: Providing and Supplying Computer Print with Typing, Electric Typing, Xerox, Spiral Binding and Printing etc. Tal.Jalgaon (1/2) Tender ID: 2020_PWR_572793_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SBN Computers Xerox And General Stores 323936.00 L1
2 PRAVIN SUPPLIERS 393460.00 L2
3 Rudra Traders 401100.00 L3
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