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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC NAGPUR | NAGPUR | MAHARASHTRA | 440001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.6 L+₹10,613.65 (1.12%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹9.6 L+₹11,096.08 (1.17%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹9.8 L+₹27,981.43 (2.95%)Rejected-AOC NAGPUR | L4 | Rejected-AOC L4 |
Tender Value
₹9.6 L
EMD Value
₹9,700
Closing Date
29 Nov 2017, 3:00 pmClosed
Executive Engineer (Electrical)
Civil Line Nagpur
Providing and erecting streetlights at verious location in prabhag no 01 B , Zone no 10.(2nd Call)
2017_NMCN_250211_2
195-2017/Electrical
Open Tender
Electrical Works
Percentage
60 days
Civil Line Nagpur
Registered in class A(C) and above with lighting department of Nagpur Municipal Corporation Nagpur
2 documents required · 2 mandatory
₹550
Payment Gateway
₹9,700
Yes
10 Sept 2020
21 Nov 2017
30 Nov 2017
21 Nov 2017
29 Nov 2017
21 Nov 2017
eProcurement System Government of Maharashtra Created By: Nandkishor Salodkar Created Date/Time: 21-Dec-2017 02:12 PM Tender Title: Providing and erecting streetlights at verious location in prabhag no 01 B , Zone no 10.(2nd Call) Tender Id: 2017_NMCN_250211_2
Tender Inviting Authority:
Name of Work: Providing & erecting streetlights at verious location in prabhag no 01 B , Zone no 10.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arjun Electricals 964877.00 -.45 960535.05 Nine Lakh Sixty Thousand Five Hundred and Thirty Five
2.00 M/S NEUTON ENTERPRISES 964877.00 -.50 960052.62 Nine Lakh Sixty Thousand Fifty Two
3.00 V. S. ENTERPRISES 964877.00 1.30 977420.40 Nine Lakh Seventy Seven Thousand Four Hundred and Twenty
4.00 M/S S. S. E. CORPORATION 964877.00 -1.60 949438.97 Nine Lakh Fourty Nine Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S S. S. E. CORPORATION(949438.97)
BOQ Summary Details Tender Title: Providing and erecting streetlights at verious location in prabhag no 01 B , Zone no 10.(2nd Call) Tender Id: 2017_NMCN_250211_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. S. E. CORPORATION 949438.97 L1
2 M/S NEUTON ENTERPRISES 960052.62 L2
3 Arjun Electricals 960535.05 L3
4 V. S. ENTERPRISES 977420.40 L4
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