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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹9.6 L+₹57,984 (6.45%)Accepted-AOC | L2 | Accepted-AOC ok | |
| 3 | L3₹9.6 L+₹58,950.40 (6.56%)Accepted-AOC 409 NIT COMMERCIAL COMPLEX SITABULDI ETERNITY MALL WARDHA ROAD | NAGPUR | NAGPUR | MAHARASHTRA | 440012 | L3 | Accepted-AOC ok |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
16 Mar 2021, 12:00 pmClosed
Commissioner
Chandrapur City Municipal Corporation
Providing and Erection of street light from Kalesha to Nurani Kabristan, Chandrapur
2021_CMC_656737_2
2852/03/03/2021
Open Tender
Electrical Works
Percentage
180 days
Chandrapur City Municipal Corporation
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹10,000
2 Mar 2023
4 Mar 2021
18 Mar 2021
4 Mar 2021
16 Mar 2021
4 Mar 2021
eProcurement System Government of Maharashtra Created By: Anil marotrao Ghumde Created Date/Time: 02-Mar-2023 04:06 PM Tender Title: Providing and Erection of street light from Kalesha to Nurani Kabristan, Chandrapur Tender ID: 2021_CMC_656737_2
Tender Inviting Authority: Chandrapur City Municipal Corporation, Chandrapur
Name of Work: Providing and Erection of street light from Kalesha to Nurani Kabristan, Chandrapur
Contract No: 2852/03/03/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Adhunik Electrical Services(GSTN-27AOXPK9292F1Z3) 966400.00 -1.00 956736.00 Nine Lakh Fifty Six Thousand Seven Hundred and Thirty Six
2.00 SOM ELECTRICALS(GSTN-27ASYPS6569A1ZY) 966400.00 -.90 957702.40 Nine Lakh Fifty Seven Thousand Seven Hundred and Two
3.00 G D B ELECTRICALS(GSTN-27CEXPB5666Q1ZE) 966400.00 -7.00 898752.00 Eight Lakh Ninty Eight Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: G D B ELECTRICALS(898752.00)
BOQ Summary Details Tender Title: Providing and Erection of street light from Kalesha to Nurani Kabristan, Chandrapur Tender ID: 2021_CMC_656737_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G D B ELECTRICALS 898752.00 L1
2 Adhunik Electrical Services 956736.00 L2
3 SOM ELECTRICALS 957702.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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