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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-AOC | 1 | Accepted-AOC AOC to shri sai electrical works | |
| 2 | 2₹4.3 L+₹6,617 (1.58%)Rejected-AOC | 2 | Rejected-AOC AOC to sonai electricals and engg works | |
| 3 | 3₹4.3 L+₹13,351 (3.18%)Rejected-AOC SHRI NAGAR BANK COLONY DHARASHIV | DHARASHIV | DHARASHIV | MAHARASHTRA | 3 | Rejected-AOC AOC to shri sai electrical works |
Tender Value
₹4.2 L
EMD Value
₹4,198
Closing Date
19 Apr 2021, 5:00 pmClosed
Chief Officer Nagar Panchatyat Lohara
Chief Officer Nagar Panchatyat Lohara
Providing Street Light From Shivaji Chauk to DR. Babasaheb Ambedkar Chauk
2021_DMA_673224_6
O.NO.LNP/2021
Open Tender
Electrical Works
Percentage
90 days
Lohara NP
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹4,198
16 May 2021
5 Apr 2021
20 Apr 2021
5 Apr 2021
19 Apr 2021
5 Apr 2021
eProcurement System Government of Maharashtra Created By: JAGADEESH SUBHASH SONDGE Created Date/Time: 26-Apr-2021 06:15 PM Tender Title: Providing Street Light From Shivaji Chauk to DR. Babasaheb Ambedkar Chauk Tender ID: 2021_DMA_673224_6
Tender Inviting Authority: Chief Officer Nagar Panchayat Lohara
Name of Work: Providing Street Light From Shivaji Chauk to DR. Babasaheb Ambedkar Chauk At Lohara Bu.Dist.Osmanabad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. NATH ENTERPRISES(GSTN-27APEPP8991E1ZD) 419848.000 3.180 433199.166 Four Lakh Thirty Three Thousand One Hundred and Ninty Nine
2.00 Shri Sai Electrical Works(GSTN-NA) 419848.000 1.576 426464.804 Four Lakh Twenty Six Thousand Four Hundred and Sixty Four
3.00 SONAI ELECTRICALS AND ENGG WORKS(GSTN-NA) 419848.000 0.000 419848.000 Four Lakh Ninteen Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: SONAI ELECTRICALS AND ENGG WORKS(419848.000)
BOQ Summary Details Tender Title: Providing Street Light From Shivaji Chauk to DR. Babasaheb Ambedkar Chauk Tender ID: 2021_DMA_673224_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONAI ELECTRICALS AND ENGG WORKS 419848.000 L1
2 Shri Sai Electrical Works 426464.804 L2
3 M/S. NATH ENTERPRISES 433199.166 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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