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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.5 LAccepted-AOC | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹45.8 L+₹24,478.68 (0.54%)Rejected-AOC | L2 | Rejected-AOC high | |
| 3 | L3₹49.0 L+₹3.4 L (7.53%)Rejected-AOC AUSA LATUR MAHARASHTRA | LATUR | MAHARASHTRA | 413510 | L3 | Rejected-AOC high | |
| 4 | Rejected-Technical | - | Rejected-Technical not qualified | |
| 5 | Rejected-Technical | - | Rejected-Technical not qualified |
Tender Value
₹49.0 L
EMD Value
₹50,000
Closing Date
23 Sept 2019, 5:00 pmClosed
Chief Officer
Karad Municipal Council, Karad
SUPPLYING AND INSTALLING CCTV CAMERA AT DIFFERENT AREAS OF KARAD CITY
2019_DMA_492192_1
ele-67/2019-20
Open Tender
Electrical Goods
Percentage
120 days
Karad Municipal Council, Karad
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,360
Online Payment
₹50,000
2 Mar 2020
9 Sept 2019
24 Sept 2019
9 Sept 2019
23 Sept 2019
9 Sept 2019
eProcurement System Government of Maharashtra Created By: Yashwant B. Dange Created Date/Time: 19-Nov-2019 01:20 PM Tender Title: SUPPLYING AND INSTALLING CCTV CAMERA AT DIFFERENT AREAS OF KARAD CITY Tender ID: 2019_DMA_492192_1
Tender Inviting Authority: Chief Officer Karad Municipal Council, Karad
Name of Work: SUPPLYING AND INSTALLING CCTV CAMERA AT DIFFERENT AREAS OF KARAD CITY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAKSHA INFOTECH 4895736.000 -7.000 4553034.480 Fourty Five Lakh Fifty Three Thousand Thirty Four
2.00 POWERLINE ENGINEERS AND CONTRACTOR 4895736.000 -6.500 4577513.160 Fourty Five Lakh Seventy Seven Thousand Five Hundred and Thirteen
3.00 SAI COMPUTERS 4895736.000 -0.000 4895736.000 Fourty Eight Lakh Ninty Five Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: DAKSHA INFOTECH(4553034.480)
BOQ Summary Details Tender Title: SUPPLYING AND INSTALLING CCTV CAMERA AT DIFFERENT AREAS OF KARAD CITY Tender ID: 2019_DMA_492192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSHA INFOTECH 4553034.480 L1
2 POWERLINE ENGINEERS AND CONTRACTOR 4577513.160 L2
3 SAI COMPUTERS 4895736.000 L3
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