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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC Lowest Quoted Amount | |
| 2 | L2₹2.5 L+₹250 (0.10%)Rejected-Finance | L2 | Rejected-Finance Highest Quoted Amount | |
| 3 | L3₹2.5 L+₹500 (0.20%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹2,500
Closing Date
1 Oct 2024, 5:00 pmClosed
Sarpanch, Grampanchayat Warshi Tal.Deola
Sarpanch, Grampanchayat Warshi Tal.Deola Dist.Nashik
Supplying and Erecting LED Street Light Pole At Warshi Tal.Deola Dist.Nashik
2024_NASHI_1091044_1
Etender Notice No.03 For 2024-2025_01
Open Tender
Civil Works - Roads
Percentage
180 days
At Post Warshi Tal.Deola
Please refer Tender documents.
4 documents required · 4 mandatory
₹354
₹2,500
3 Oct 2024
24 Sept 2024
3 Oct 2024
24 Sept 2024
1 Oct 2024
24 Sept 2024
eProcurement System Government of Maharashtra Created By: RAJASHRI DESALE Created Date/Time: 03-Oct-2024 06:26 PM Tender Title: Etender Notice No.03 For 2024-2025_01 Tender ID: 2024_NASHI_1091044_1
Tender Inviting Authority:SARPANCH, GRAMPANCHAYAT WARSHI TAL.DEOLA DIST.NASHIK
Name of Work:Supplying and Erecting LED Street Light Pole At Warshi Tal.Deola Dist.Nashik
Referance No: Tender Notice No.03 for2024-2025_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA SOLAR PVT LTD(GSTN-NA)--6174754 250000.00 -.20 249500.00 Two Lakh Fourty Nine Thousand Five Hundred
2.00 JYOTI PRAVIN PAWAR(GSTN-NA)--6174694 250000.00 -.30 249250.00 Two Lakh Fourty Nine Thousand Two Hundred and Fifty
3.00 DEVEN RAMESH DEORE(GSTN-NA)--6174603 250000.00 -.10 249750.00 Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: JYOTI PRAVIN PAWAR(249250.00)
BOQ Summary Details Tender Title: Etender Notice No.03 For 2024-2025_01 Tender ID: 2024_NASHI_1091044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI PRAVIN PAWAR 249250.00 L1
2 ADITYA SOLAR PVT LTD 249500.00 L2
3 DEVEN RAMESH DEORE 249750.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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