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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-Finance | L1 | Accepted-Finance L1 Accepted | |
| 2 | L2₹7.5 L+₹3,799.50 (0.51%)Rejected-Finance | L2 | Rejected-Finance L2 Rejected | |
| 3 | L3₹7.5 L+₹7,500 (1.01%)Rejected-Finance | L3 | Rejected-Finance L3 Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹7.5 L
EMD Value
₹7,500
Closing Date
9 Oct 2024, 5:00 pmClosed
Sarpanch and Gramsevak VP Pachore Bk Tal Niphad
VP Pachore Bk Tal Niphad
Suppling and Erecting LED Street Lights at Pachore Bk. Shvapur Sanap Wasti Tal Niphad DIst Nashik
2024_NASHI_1103947_6
E Tender Notice No. 04/2024-25
Open Tender
Civil Works
Percentage
180 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹7,500
15 Oct 2024
4 Oct 2024
10 Oct 2024
4 Oct 2024
9 Oct 2024
4 Oct 2024
eProcurement System Government of Maharashtra Created By: samadhan patil Created Date/Time: 15-Oct-2024 11:51 AM Tender Title: E Tender Notice No. 04/2024-25 Tender ID: 2024_NASHI_1103947_6
Tender Inviting Authority: Sarpanch / Gramsevak Pachre Bk. Tal Niphad Dist Nashik.
Name of Work : Suppling and Erecting LED Street Lights at Pachore Bk. Shvapur Sanap Wasti Tal Niphad DIst Nashik
En Tender Notice No.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVANSH MAJUR V BANDHKAM VIDHYT SAHKARI SANTHA MARYA PACHORE KHURD(GSTN-NA)--6263302 7500.000 -0.500 7462.500 Seven Thousand Four Hundred and Sixty Two
2.00 SHIVPARVATI MAJOOR BANDHKAM SAHAKARI SANSTHA LTD(GSTN-NA)--6263662 7500.000 0.500 7537.500 Seven Thousand Five Hundred and Thirty Seven
3.00 ARCHIT MAJUR V BANDHKAM VIDHUT SAHKARI SANTHA MARYA MARALGOI KHURD(GSTN-NA)--6268687 7500.000 -0.000 7500.000 Seven Thousand Five Hundred
Lowest Amount Quoted BY: DEVANSH MAJUR V BANDHKAM VIDHYT SAHKARI SANTHA MARYA PACHORE KHURD(7462.500)
BOQ Summary Details Tender Title: E Tender Notice No. 04/2024-25 Tender ID: 2024_NASHI_1103947_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVANSH MAJUR V BANDHKAM VIDHYT SAHKARI SANTHA MARYA PACHORE KHURD 7462.500 L1
2 ARCHIT MAJUR V BANDHKAM VIDHUT SAHKARI SANTHA MARYA MARALGOI KHURD 7500.000 L2
3 SHIVPARVATI MAJOOR BANDHKAM SAHAKARI SANSTHA LTD 7537.500 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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