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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC Lowest Bid Quoted AOC By This Tender | |
| 2 | L2₹1.8 L+₹2,520 (1.40%)Rejected-Finance S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | L2 | Rejected-Finance Highest Rate Quoted | |
| 3 | L3₹1.8 L+₹3,420 (1.90%)Rejected-Finance | L3 | Rejected-Finance Highest Rate Quoted |
Tender Value
Refer Docs
EMD Value
₹1,000
Closing Date
25 Jan 2023, 5:00 pmClosed
Secretary G P Hiwra Gadling
G P Hiwra Gadling
Providing Erecting LED Street Light Fitting and Supply Arrangement Cable At. Hiwra Gadling Ta. Sindkhed Raja Dist. Buldana
2023_BULDH_867183_1
01_20022-2023
Open Tender
Miscellaneous Works
Percentage
120 days
Work
Other
2 documents required · 2 mandatory
₹200
₹1,000
4 Feb 2023
20 Jan 2023
27 Jan 2023
20 Jan 2023
25 Jan 2023
20 Jan 2023
eProcurement System Government of Maharashtra Created By: Punam Ananta Kharat Created Date/Time: 04-Feb-2023 01:54 PM Tender Title: Providing Erecting LED Street Light Fitting and Supply Arrangement Cable Tender ID: 2023_BULDH_867183_1
Tender Inviting Authority: Gram Panchayat HIWRA GADLING P. S. Sindkhed Raja Dist. Buldana
Name of Work: Providing Erecting LED Street Light Fitting and Supply Arrangement Cable At. Hiwra Gadling Ta. Sindkhed Raja Dist. Buldana
Contract No: 01/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI ENTERPRISES(GSTN-NA) 180000.00 1.40 182520.00 One Lakh Eighty Two Thousand Five Hundred and Twenty
2.00 THOSARE ELECTRICALS AND ENGINEERS(GSTN-NA) 180000.00 0.00 180000.00 One Lakh Eighty Thousand
3.00 MAA JIJAU PROVISION(GSTN-NA) 180000.00 1.90 183420.00 One Lakh Eighty Three Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: THOSARE ELECTRICALS AND ENGINEERS(180000.00)
BOQ Summary Details Tender Title: Providing Erecting LED Street Light Fitting and Supply Arrangement Cable Tender ID: 2023_BULDH_867183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THOSARE ELECTRICALS AND ENGINEERS 180000.00 L1
2 SAI ENTERPRISES 182520.00 L2
3 MAA JIJAU PROVISION 183420.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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