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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹44.8 LAccepted-Finance | l1 | Accepted-Finance lowest | |
| 2 | l2₹47.1 L+₹2.3 L (5.11%)Rejected-Finance | l2 | Rejected-Finance second lowest | |
| 3 | l3₹48.0 L+₹3.2 L (7.11%)Rejected-Finance 1082A HINGEW OPP MARKET YARD NEAR HUTAMA SMARAK SANGLI 416 410 | SANGLI | SANGLI | MAHARASHTRA | 416410 | l3 | Rejected-Finance third lowest | |
| 4 | Rejected-Technical | - | Rejected-Technical Documents Incomplete |
Tender Value
Refer Docs
EMD Value
₹45,000
Closing Date
8 Jan 2021, 4:00 pmClosed
chief officer
jejuri municipal council jejuri
Supply and installation of solar street light from satara road to peshwe talav and other parts of jejuri city
2020_DMA_630024_1
jejurimc/Water/2020/2
Open Tender
Electrical Works
Percentage
90 days
jejuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,500
₹45,000
8 Feb 2021
18 Dec 2020
11 Jan 2021
18 Dec 2020
8 Jan 2021
18 Dec 2020
eProcurement System Government of Maharashtra Created By: Prasad Jagtap Created Date/Time: 22-Jan-2021 12:33 PM Tender Title: Supply and installation work Tender ID: 2020_DMA_630024_1
Tender Inviting Authority: Chief officer Jejuri Municipal Council
Name of Work:Supply & Installation of solar street lights form satara road to Peshwe talav and other parts of jejuri city ,Jejuri Municipal Council Jejuri
Contract No: 8446984019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAIMALHAR ENTERPRISES(GSTN-27ABNFS9586K1Z1) 4485000.000 -0.100 4480515.000 Fourty Four Lakh Eighty Thousand Five Hundred and Fifteen
2.00 M/s Saiyog Agency(GSTN-NA) 4485000.000 5.000 4709250.000 Fourty Seven Lakh Nine Thousand Two Hundred and Fifty
3.00 Golden Electricals(GSTN-NA) 4485000.000 7.000 4798950.000 Fourty Seven Lakh Ninty Eight Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: SAIMALHAR ENTERPRISES(4480515.000)
BOQ Summary Details Tender Title: Supply and installation work Tender ID: 2020_DMA_630024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIMALHAR ENTERPRISES 4480515.000 L1
2 M/s Saiyog Agency 4709250.000 L2
3 Golden Electricals 4798950.000 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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