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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Lowest Quoted amount | |
| 2 | L2₹5.0 L+₹5,089 (1.02%)Rejected-Finance | L2 | Rejected-Finance Highest Quoted Amount | |
| 3 | L3₹5.2 L+₹16,462 (3.30%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
₹5.0 L
EMD Value
₹4,990
Closing Date
4 Jan 2020, 6:00 pmClosed
Sarpanch Grampanchayat Thengoda Tal.Satana
Sarpanch Grampanchayat Thengoda Tal.Satana Dist.NAshik
Providing LED Street Light At Thengoda Tal.SAtana Dist.NAshik
2019_NASHI_526297_4
EtenderNotice-03 for 2019-2020_TG
Open Tender
Electrical Works
Percentage
90 days
At Post Thengoda tal.satana
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online Payment
₹4,990
Yes
12 Feb 2020
28 Dec 2019
6 Jan 2020
28 Dec 2019
4 Jan 2020
28 Dec 2019
eProcurement System Government of Maharashtra Created By: Sanjay Wagh Created Date/Time: 12-Feb-2020 11:14 AM Tender Title: EtenderNotice-03 for 2019-2020_04 Tender ID: 2019_NASHI_526297_4
Tender Inviting Authority: SARPANCH, GRAMPANCHAYAT THENGODA TAL.SATANA DIST.NASHIK
Name of Work:Providing LED Street Light At Thengoda Tal.SAtana Dist.NAshik
Referance No: Tender Notice No.03 for 2019-2020_04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAYUR ABHIMANYU AHER 499000.00 3.30 515462.01 Five Lakh Fifteen Thousand Four Hundred and Sixty Two
2.00 Mr.Sandip Vinayak Gaikwad 499000.00 1.02 504089.80 Five Lakh Four Thousand Eighty Nine
3.00 RUSHIKESH VIJAY SAWALA 499000.00 0.00 499000.00 Four Lakh Ninty Nine Thousand
Lowest Amount Quoted BY: RUSHIKESH VIJAY SAWALA(499000.00)
BOQ Summary Details Tender Title: EtenderNotice-03 for 2019-2020_04 Tender ID: 2019_NASHI_526297_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUSHIKESH VIJAY SAWALA 499000.00 L1
2 Mr.Sandip Vinayak Gaikwad 504089.80 L2
3 MAYUR ABHIMANYU AHER 515462.01 L3
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tech_eval.pdf
fin_bid_open.pdf
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