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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | ₹5.5 L | L1 | Accepted-AOC ACCEPT |
| 2 | L2₹5.6 L+₹14,300 (2.60%)Rejected-AOC 1 ST FLOOR FLAT NO 101 B WING SANA ARCADE NEW HALL ROAD KURLA W MUMBAI 400070 | MUMBAI SUBURBAN | MAHARASHTRA | 400070 | ₹5.6 L+₹14,300 (2.60%) | L2 | Rejected-AOC REJECT |
| 3 | L3₹5.7 L+₹18,590 (3.38%)Rejected-AOC | ₹5.7 L+₹18,590 (3.38%) | L3 | Rejected-AOC REJECT |
Tender Value
Refer Docs
EMD Value
₹5,500
Closing Date
28 Feb 2024, 5:00 pmClosed
GRAMSEVAK AND SARPANCH
GP UMRATH
NIT NO 1
2024_RAIGA_1011508_1
GP_UMRATH_1
Open Tender
Electrical Works
Percentage
30 days
UMRATH
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹5,500
30 Jul 2026
21 Feb 2024
29 Feb 2024
21 Feb 2024
28 Feb 2024
21 Feb 2024
eProcurement System Government of Maharashtra Created By: INDRAJIT KALAMBE Created Date/Time: 29-Feb-2024 05:41 PM Tender Title: NIT NO 1 Tender ID: 2024_RAIGA_1011508_1
Tender Inviting Authority: SARPANCH AND GRAMSEVAK GP UMRATH
Name of Work: SUPPLY AND ERECTING SOLAR STREET LIGHT TO UMRATH V P UMRATH TAL POLADPUR DIST RAIGAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NILAI CREATION(GSTN-NA) 550000.00 3.33 568315.00 Five Lakh Sixty Eight Thousand Three Hundred and Fifteen
2.00 DIPAK ENTERPRISES(GSTN-NA) 550000.00 -.05 549725.00 Five Lakh Fourty Nine Thousand Seven Hundred and Twenty Five
3.00 S S ENTERPRISES(GSTN-NA) 550000.00 2.55 564025.00 Five Lakh Sixty Four Thousand Twenty Five
Lowest Amount Quoted BY: DIPAK ENTERPRISES(549725.00)
BOQ Summary Details Tender Title: NIT NO 1 Tender ID: 2024_RAIGA_1011508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK ENTERPRISES 549725.00 L1
2 S S ENTERPRISES 564025.00 L2
3 NILAI CREATION 568315.00 L3
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