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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC LAXMI NIWAS SAPTSHRUNGI NAGAR LAMKHADE MALA DINDORI ROAD NASHIK 422004 | NASHIK | NASHIK | MAHARASHTRA | 422004 | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹20.7 L+₹1.9 L (9.93%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | Rejected-Technical 1135 MOHIT APARTMENT ASHIRWAD NAGAR BIDIPETH RING ROAD NAGPUR 440024 | NAGPUR | NAGPUR | MAHARASHTRA | 440024 | - | Rejected-Technical REJECTED |
Tender Value
Refer Docs
EMD Value
₹21,100
Closing Date
29 Nov 2019, 5:30 pmClosed
Registrar KBC NMU jalgaon
KBC NORTH MAHARASHTRA UNIVERSITY JALGAON
RETENDER OF SUPPLY OF CEILING FANS IN KBCNMU JALGAON
2019_NMUJ_505782_1
01/CELLINGFAN/2019
Open Tender
Electrical Goods
Percentage
120 days
KBC NORTH MAHARASHTRA UNIVERSITY JALGAON
Please refer Tender documents.
3 documents required · 3 mandatory
₹560
Online Payment
₹21,100
14 Feb 2020
7 Nov 2019
2 Dec 2019
7 Nov 2019
29 Nov 2019
18 Nov 2019
eProcurement System Government of Maharashtra Created By: somnath gohil Created Date/Time: 04-Jan-2020 03:12 PM Tender Title: RETENDER OF SUPPLY OF CEILING FANS IN KBCNMU JALGAON Tender ID: 2019_NMUJ_505782_1
Tender Inviting Authority: THE REGISTRAR ,KAVAYITRI BAHINABAI CHAUDHARI NORTH MAHARASHTRA UNIVERSITY,JALGAON.
Name of Work:Supplying ,Erecting New Ceiling Fans and Buyback of existing Ceiling Fans at Boys, Hostel No.1,2,3 and Girls Hostel No.1,2, 3 in the premises of KBCNMU, Jalgaon.
Contract No: Electric Work as per C. S. R. 2019-20.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 milind electric works 2205190.000 -6.000 2072878.600 Twenty Lakh Seventy Two Thousand Eight Hundred and Seventy Eight
2.00 m/s laxmi enterprises 2205190.000 -14.490 1885657.969 Eighteen Lakh Eighty Five Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: m/s laxmi enterprises(1885657.969)
BOQ Summary Details Tender Title: RETENDER OF SUPPLY OF CEILING FANS IN KBCNMU JALGAON Tender ID: 2019_NMUJ_505782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s laxmi enterprises 1885657.969 L1
2 milind electric works 2072878.600 L2
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