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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.0 L+₹14,537.60 (2.12%)Rejected-Finance 832 A1 AKSHAY PROPERTIES SHEDBALE PLOT NEAR DHARMASHALA GANDHI CHOWK MIRAJ MAHARASHTRA INDIA 416410 SANGLI MAHARASHTRA 416410 | SANGLI | MAHARASHTRA | 416410 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.7 L+₹2.8 L (40.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject | |
| 5 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹10.4 L
EMD Value
₹10,384
Closing Date
22 Jun 2020, 4:00 pmClosed
Health Office
Health Department
Fiber Box Purchase
2020_SMKMC_584108_1
HEALTH_13_2020_2021
Open Tender
Miscellaneous Services
Percentage
30 days
SMKMC
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,250
Payment Gateway
₹10,384
Yes
1 Jul 2021
11 Jun 2020
23 Jun 2020
11 Jun 2020
22 Jun 2020
11 Jun 2020
eProcurement System Government of Maharashtra Created By: Sanjay Kavathekar Created Date/Time: 16-Dec-2020 03:45 PM Tender Title: Fiber Box Purchase Tender ID: 2020_SMKMC_584108_1
Tender Inviting Authority: MOH, Sangli Miraj Kupwad Corporation
Name of Work: Fiber Box Purchase (14"x14''x18'' and thickness 2.5 mm)(400 Unit)
Contract No: 9021372111
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Krishnaraj Suppliers(GSTN-NA) 1038400.00 -7.00 965712.00 Nine Lakh Sixty Five Thousand Seven Hundred and Tweleve
2.00 MEERA STEEL FABRICATION AND FIBERS(GSTN-NA) 1038400.00 -32.59 699985.44 Six Lakh Ninty Nine Thousand Nine Hundred and Eighty Five
3.00 Kohinoor Engineering(GSTN-NA) 1038400.00 -33.99 685447.84 Six Lakh Eighty Five Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: Kohinoor Engineering(685447.84)
BOQ Summary Details Tender Title: Fiber Box Purchase Tender ID: 2020_SMKMC_584108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kohinoor Engineering 685447.84 L1
2 MEERA STEEL FABRICATION AND FIBERS 699985.44 L2
3 Krishnaraj Suppliers 965712.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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