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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC AOC Uploaded | |
| 2 | L2₹1.8 L+₹53.40 (0.03%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.8 L+₹249.20 (0.14%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹1,780
Closing Date
2 Jul 2022, 6:55 pmClosed
Sarpanch Grampanchayat At Dongargaon Tal Chandwad
Dongargaon, Chandwad, NAshik
Providing and Erecting Solar Street Light From Dongargaon To Rahud Road At Dongargaon Tal Chandwad Dist Nashik
2022_NASHI_812092_1
E-Tender Notice No 2/2022-2023
Open Tender
Electrical Works
Percentage
120 days
Grampanchayat Office At Dongargaon Tal Chandwad
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1,780
Yes
Grampanchayat Office At Dongargaon Tal Chandwad
18 Jul 2022
27 Jun 2022
4 Jul 2022
27 Jun 2022
2 Jul 2022
27 Jun 2022
29 Jun 2022
eProcurement System Government of Maharashtra Created By: yogita pawar Created Date/Time: 18-Jul-2022 12:40 PM Tender Title: E-Tender Notice No 2/2022-2023 Tender ID: 2022_NASHI_812092_1
Tender Inviting Authority: Sarpanch / Gramsevak Grampanchayat At Dongargaon Tal Chandwad Dist Nashik
Name of Work: Providing and Erecting Solar Street Light From Dongargaon To Rahud Road At Dongargaon Tal Chandwad Dist Nashik
Contract No: 1/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVTIRTH ENTERPRISES(GSTN-NA) 178000.00 -.11 177804.20 One Lakh Seventy Seven Thousand Eight Hundred and Four
2.00 SAI SERVICES(GSTN-NA) 178000.00 0.00 178000.00 One Lakh Seventy Eight Thousand
3.00 JAY MALHAR ELECTRONICS(GSTN-NA) 178000.00 -.14 177750.80 One Lakh Seventy Seven Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: JAY MALHAR ELECTRONICS(177750.80)
BOQ Summary Details Tender Title: E-Tender Notice No 2/2022-2023 Tender ID: 2022_NASHI_812092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MALHAR ELECTRONICS 177750.80 L1
2 SHIVTIRTH ENTERPRISES 177804.20 L2
3 SAI SERVICES 178000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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