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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.0 LAccepted-AOC A 1206 DAHIVAT KALPNAGARI VAISHALKI NAGAR MULUND WEST MUMBAI 400080 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400080 | ₹64.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹66.3 LRejected-Finance | ₹66.3 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹67.6 LRejected-Finance | ₹67.6 L | L3 | Rejected-Finance Rejected |
Tender Value
₹64.0 L
EMD Value
₹64,036
Closing Date
29 Oct 2025, 5:00 pmClosed
CO MC Buldana
Office Of CO MC Buldana
Providing And Supplying GYM Equipments At Different Places In Prabhag Numer 09,12,1
2025_DMA_1233574_1
MCB/PWD/NIT13/2025-26
Open Tender
Civil Works
90 days
Buldana
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,000
₹64,036
24 Feb 2026
22 Oct 2025
31 Oct 2025
22 Oct 2025
29 Oct 2025
22 Oct 2025
eProcurement System Government of Maharashtra Created By: G R Pande Created Date/Time: 29-Dec-2025 02:36 PM Tender Title: Providing And Supplying GYM Equipments At Different Places In Prabhag Numer 09,12,1 Tender ID: 2025_DMA_1233574_1
Tender Inviting Authority: CO MC Buldana Tq. Dist.Buldana
Name of Work: Providing And Supplying GYM Equipments At Different Places In Prabhag Numer 09,12,1 For Municipal Council,Buldana
Contract No: MCB/PWD/NIT1/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI SALES CORPORATION (GSTN-NA) BID ID -6960005 6403695.00 0.00 6403695.00 Sixty Four Lakh Three Thousand Six Hundred and Ninty Five
2.00 FABROTECH ENGINEER. (GSTN-NA) BID ID -6961563 6403695.00 3.50 6627824.33 Sixty Six Lakh Twenty Seven Thousand Eight Hundred and Twenty Four
3.00 S Y ENTERPRISES (GSTN-NA) BID ID -6961499 6403695.00 5.50 6755898.23 Sixty Seven Lakh Fifty Five Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: SAI SALES CORPORATION(6403695.00)
BOQ Summary Details Tender Title: Providing And Supplying GYM Equipments At Different Places In Prabhag Numer 09,12,1 Tender ID: 2025_DMA_1233574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI SALES CORPORATION (BID ID -6960005) 6403695.00 L1
2 FABROTECH ENGINEER. (BID ID -6961563) 6627824.33 L2
3 S Y ENTERPRISES (BID ID -6961499) 6755898.23 L3
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