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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹5.0 L+₹5,000 (1.00%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹5.1 L+₹10,000 (2.00%)Rejected-Finance | 3 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
Closing Date
30 Dec 2021, 5:00 pmClosed
SARPANCH AND GRAM SEVAK SHENI
GRAM PANCHAYAT KARYALAY SHENI
PROVING HIGHMAST LIGHT FOR BOUDHWADA AT VILLAGE SHENI (BOUDHWADA)TQ ARDHAPUR DIST NANDED (UNDER ANUSUCHIT JATI V NAVBOUDH GHATAK VASTHICHA VIKAS YEAR2020-21)
2021_NANDE_747957_1
NAN/ARDHAPUR/SHENI/2020-21/4
Open Tender
Electrical Goods/Equipment
Percentage
90 days
GRAM PANCHAYAT KARYALAY SHENI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
3 Jan 2022
16 Dec 2021
30 Dec 2021
16 Dec 2021
30 Dec 2021
16 Dec 2021
eProcurement System Government of Maharashtra Created By: JAGANNATH RAMRAO LAKDE Created Date/Time: 03-Jan-2022 09:09 AM Tender Title: PROVING HIGHMAST LIGHT FOR BOUDHWADA AT VILLAGE SHENI (BOUDHWADA)TQ ARDHAPUR DIST NANDED (UNDER ANUSUCHIT JATI V NAVBOUDH GHATAK VASTHICHA VIKAS YEAR2020-21) Tender ID: 2021_NANDE_747957_1
Tender Inviting Authority: Gramsevak and Sarpanch Grampanchayat Karyalay Sheni
Name of Work: PROVING HIGHMAST LIGHT FOR BOUDHWADA AT VILLAGE SHENI (BOUDHWADA)TQ ARDHAPUR DIST NANDED (UNDER ANUSUCHIT JATI V NAVBOUDH GHATAK VASTHICHA VIKAS YEAR2020-21)
Contract No: Gramsevak and Sarpanch Grampanchayat Karyalay Sheni
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM SAI MULTISERVICES(GSTN-NA) 500000.00 0.00 500000.00 Five Lakh
2.00 H I Tech Multui Services(GSTN-NA) 500000.00 2.00 510000.00 Five Lakh Ten Thousand
3.00 MAULI ENTERPRISES(GSTN-NA) 500000.00 1.00 505000.00 Five Lakh Five Thousand
Lowest Amount Quoted BY: OM SAI MULTISERVICES(500000.00)
BOQ Summary Details Tender Title: PROVING HIGHMAST LIGHT FOR BOUDHWADA AT VILLAGE SHENI (BOUDHWADA)TQ ARDHAPUR DIST NANDED (UNDER ANUSUCHIT JATI V NAVBOUDH GHATAK VASTHICHA VIKAS YEAR2020-21) Tender ID: 2021_NANDE_747957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI MULTISERVICES 500000.00 L1
2 MAULI ENTERPRISES 505000.00 L2
3 H I Tech Multui Services 510000.00 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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