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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹30 LAccepted-AOC | l1 | Accepted-AOC tender go to durva corporation | |
| 2 | l2₹10,329.96+₹157.67 (1.55%)Rejected-Finance | l2 | Rejected-Finance reject | |
| 3 | l3₹10,446.94+₹274.65 (2.70%)Rejected-Finance 103 J RAM NAGAR COLONY INDUSTRIAL ESTATE GORAKHNATH GORAKHPUR GORAKHPUR UTTAR PRADESH 273015 | GORAKHPUR | UTTAR PRADESH | 273015 | l3 | Rejected-Finance reject |
Tender Value
₹30 L
EMD Value
₹30,000
Closing Date
18 Dec 2019, 5:00 pmClosed
SARPANCH
AT POST MARUNJI TAL MULSHI DIST PUNE
GP MARUNJI AREA STREET LIGHT AND SOLAR MATERIAL PAURCHASE AND YEARLY MAINTENANCE WORK
2019_RDPUN_515980_1
GPMARUNJI/ETENDER/19/20-5
Open Tender
Electrical and Maintenance Works
Percentage
365 days
MARUNJI
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Online Payment
₹30,000
14 Mar 2020
3 Dec 2019
20 Dec 2019
3 Dec 2019
18 Dec 2019
3 Dec 2019
eProcurement System Government of Maharashtra Created By: Soma Khaire Created Date/Time: 21-Dec-2019 11:10 AM Tender Title: GP MARUNJI AREA STREET LIGHT AND SOLAR MATERIAL PAURCHASE AND YEARLY MAINTENANCE WORK Tender ID: 2019_RDPUN_515980_1
Tender Inviting Authority: ADDL. Sarpanch gp marunji tal mulshi dist pune
Name of Work: gp marunji area street light and solar material paurchase and yearly maintenNce work at marunji tal mulshi dist pune
Contract No: gpmarunji/Etender/19/20-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Durva Corporation 10172.29 0.00 10172.29 Ten Thousand One Hundred and Seventy Two
2.00 Aarohi Enterprises 10172.29 1.55 10329.96 Ten Thousand Three Hundred and Twenty Nine
3.00 SARTHAK ENTERPRISES 10172.29 2.70 10446.94 Ten Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: Durva Corporation(10172.29)
BOQ Summary Details Tender Title: GP MARUNJI AREA STREET LIGHT AND SOLAR MATERIAL PAURCHASE AND YEARLY MAINTENANCE WORK Tender ID: 2019_RDPUN_515980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Durva Corporation 10172.29 L1
2 Aarohi Enterprises 10329.96 L2
3 SARTHAK ENTERPRISES 10446.94 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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