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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | LRejected-Finance | L | Rejected-Finance Due to High Price Bid | |
| 3 | LRejected-Finance | L | Rejected-Finance Due to High Price Bid | |
| 4 | LRejected-Finance | L | Rejected-Finance Due to High Price Bid | |
| 5 | LRejected-Finance | L | Rejected-Finance Due to High Price Bid |
Tender Value
₹3.0 L
EMD Value
₹2,998
Closing Date
16 Mar 2020, 5:00 pmClosed
Gramsevak and Sarpanch Mungsare
GRAMPANCHAYAT MUNGSARE TAL DIST NASHIK
Providing and Erecting Highmast at Mungasara Tal Dist Nashik
2020_NASHI_563009_1
e-Tender Notice No.02 of Mungsare GP for 2019-20
Open Tender
Civil Works
Percentage
120 days
GRAMPANCHAYAT MUNGSARE TAL DIST NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online Payment
₹2,998
3 Jun 2020
9 Mar 2020
17 Mar 2020
9 Mar 2020
16 Mar 2020
9 Mar 2020
eProcurement System Government of Maharashtra Created By: Pratibha Ghuge Created Date/Time: 18-Mar-2020 03:08 PM Tender Title: eTender Notice No.02/01 Tender ID: 2020_NASHI_563009_1
Tender Inviting Authority: Gramsevak and Sarpanch, Grampanchayat Mungasara Tal.& Dist Nashik
Name of Work: Providing and Erecting Highmast at Mungasara Tal Dist Nashik
Contract No: eTender Notice No.02/01 for 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNSHINE TECHNOLOGIST 299790.00 -.10 299490.21 Two Lakh Ninty Nine Thousand Four Hundred and Ninty
2.00 Navnath Electricals ,Electronics & Plastics 299790.00 3.00 308783.70 Three Lakh Eight Thousand Seven Hundred and Eighty Three
3.00 RAHUL UTTAMRAO DALVI 299790.00 -2.00 293794.20 Two Lakh Ninty Three Thousand Seven Hundred and Ninty Four
4.00 Raj Electricals 299790.00 2.00 305785.80 Three Lakh Five Thousand Seven Hundred and Eighty Five
5.00 SACHIN SHIVAJI SURWADE 299790.00 -1.50 295293.15 Two Lakh Ninty Five Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: RAHUL UTTAMRAO DALVI(293794.20)
BOQ Summary Details Tender Title: eTender Notice No.02/01 Tender ID: 2020_NASHI_563009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL UTTAMRAO DALVI 293794.20 L1
2 SACHIN SHIVAJI SURWADE 295293.15 L2
3 SUNSHINE TECHNOLOGIST 299490.21 L3
4 Raj Electricals 305785.80 L4
5 Navnath Electricals ,Electronics & Plastics 308783.70 L5
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tech_eval.pdf
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