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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹27.5 L+₹1,100.48 (0.04%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.5 L+₹1,375.60 (0.05%)Rejected-Finance UTTARA NAGAR TAKALI TAPOVAN ROAD NASHIK | NASHIK | NASHIK | MAHARASHTRA | L3 | Rejected-Finance L3 |
Tender Value
₹27.5 L
EMD Value
₹28,000
Closing Date
20 Sept 2024, 5:00 pmClosed
ADD CEO zp nashik
ADD CEO zp nashik
Providing Electrification Work to Primary Health Center at NandgaonSado Tal Igatpuri Dist Nashik
2024_NASHI_1084753_1
BNC1/2024-2025/TN-05/6-12
Open Tender
Civil Works
Percentage
180 days
igatpuri
as per nit
2 documents required · 2 mandatory
₹1,180
₹28,000
27 Sept 2024
13 Sept 2024
21 Sept 2024
13 Sept 2024
20 Sept 2024
13 Sept 2024
eProcurement System Government of Maharashtra Created By: sandip sonawane Created Date/Time: 27-Sep-2024 08:10 PM Tender Title: Providing Electrification Work to Primary Health Center at NandgaonSado Tal Igatpuri Dist Nashik Tender ID: 2024_NASHI_1084753_1
Tender Inviting Authority:
Name of Work :- Providing Electrification Work to Primary Health Center at NandgaonSado Tal Igatpuri Dist Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL UTTAMRAO DALVI (GSTN-27BKUPD2834C1Z8) BID ID -6155742 2751201.00 -.05 2749825.40 Twenty Seven Lakh Fourty Nine Thousand Eight Hundred and Twenty Five
2.00 Shiv Electrical (GSTN-27CVDPP4311H1ZO) BID ID -6156108 2751201.00 -.01 2750925.88 Twenty Seven Lakh Fifty Thousand Nine Hundred and Twenty Five
3.00 ONKAR ELETRICALS(GSTN-NA)--6156351 2751201.00 0.00 2751201.00 Twenty Seven Lakh Fifty One Thousand Two Hundred and One
Lowest Amount Quoted BY: RAHUL UTTAMRAO DALVI(2749825.40)
BOQ Summary Details Tender Title: Providing Electrification Work to Primary Health Center at NandgaonSado Tal Igatpuri Dist Nashik Tender ID: 2024_NASHI_1084753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL UTTAMRAO DALVI 2749825.40 L1
2 Shiv Electrical 2750925.88 L2
3 ONKAR ELETRICALS 2751201.00 L3
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