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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC Lowest amount quoted | |
| 2 | L2₹6.2 L+₹20,894.37 (3.50%)Rejected-AOC | L2 | Rejected-AOC Amount Quoted higher than L1 | |
| 3 | L3₹6.3 L+₹29,849.10 (5.00%)Rejected-Finance | L3 | Rejected-Finance Amount Quoted higher than L1 |
Tender Value
Refer Docs
EMD Value
₹13,000
Closing Date
19 Dec 2020, 4:00 pmClosed
Chief Officer
Panhala Municipal Council, Panhala
As mentioned in Estimate
2020_DMA_627408_1
1207
Open Tender
Electrical Works
Percentage
30 days
Panhala
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,680
₹13,000
31 Dec 2020
11 Dec 2020
21 Dec 2020
11 Dec 2020
19 Dec 2020
11 Dec 2020
eProcurement System Government of Maharashtra Created By: Swarup Kharage Created Date/Time: 24-Dec-2020 11:43 AM Tender Title: As per NIT Tender ID: 2020_DMA_627408_1
Tender Inviting Authority: Chief Officer, Panhla Municipal Council
Name of Work:Provision for making light arrangemnt at C.S.No.544
Contract No: PNP/1207/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Naik Electrotech(GSTN-27ADCPN1669B1ZR) 596982.000 5.000 626831.100 Six Lakh Twenty Six Thousand Eight Hundred and Thirty One
2.00 SHREE SAI ENGINEERING SERIVICES KOLHAPUR(GSTN-27AHMPB9667P1ZE) 596982.000 -0.000 596982.000 Five Lakh Ninty Six Thousand Nine Hundred and Eighty Two
3.00 SAI ELECTROTECH(GSTN-27ABKFS3928G1ZV) 596982.000 3.500 617876.370 Six Lakh Seventeen Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: SHREE SAI ENGINEERING SERIVICES KOLHAPUR(596982.000)
BOQ Summary Details Tender Title: As per NIT Tender ID: 2020_DMA_627408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SAI ENGINEERING SERIVICES KOLHAPUR 596982.000 L1
2 SAI ELECTROTECH 617876.370 L2
3 Shree Naik Electrotech 626831.100 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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