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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹2,759.02 (0.99%)Rejected-Finance | L2 | Rejected-Finance Tender Value Above | |
| 3 | L3₹2.8 L+₹5,545.91 (1.99%)Rejected-Finance | L3 | Rejected-Finance Tender Value Above |
Tender Value
₹2.8 L
Closing Date
18 Sept 2023, 12:00 pmClosed
Sarpanch
G.P. MANDAL
Providing LED street Light work on exsiting Poll (In Internal Village) At Village MANDAL Tal. Shindkheda Dist. Dhule.
2023_DHULE_943738_1
DZP/MANDAL/60/23
Open Tender
Civil Works
Percentage
180 days
G.P. MANDAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
19 Sept 2023
11 Sept 2023
19 Sept 2023
11 Sept 2023
18 Sept 2023
11 Sept 2023
eProcurement System Government of Maharashtra Created By: Dongar Bagul Created Date/Time: 19-Sep-2023 05:22 PM Tender Title: Providing LED street Light work on exsiting Poll (In Internal Village) At Village MANDAL Tal. Shindkheda Dist. Dhule. Tender ID: 2023_DHULE_943738_1
Tender Inviting Authority: Sarpanch / Gramsevak, Grampanchayat MANDAL Tal Shindkheda DIST. DHULE
Name of Work : Providing LED street Light work on exsiting Poll (In Internal Village) At Village MANDAL Tal. Shindkheda Dist. Dhule.
Contract No: G.P. MANDAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vaishnav electricals(GSTN-27AKJPB0281F1ZJ) 278689.00 .99 281448.02 Two Lakh Eighty One Thousand Four Hundred and Fourty Eight
2.00 Sairaj Electricals and Electronics(GSTN-27ACFFS1105F2ZI) 278689.00 0.00 278689.00 Two Lakh Seventy Eight Thousand Six Hundred and Eighty Nine
3.00 Ambika Electricals Dhule(GSTN-NA) 278689.00 1.99 284234.91 Two Lakh Eighty Four Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: Sairaj Electricals and Electronics(278689.00)
BOQ Summary Details Tender Title: Providing LED street Light work on exsiting Poll (In Internal Village) At Village MANDAL Tal. Shindkheda Dist. Dhule. Tender ID: 2023_DHULE_943738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sairaj Electricals and Electronics 278689.00 L1
2 vaishnav electricals 281448.02 L2
3 Ambika Electricals Dhule 284234.91 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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