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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹10.2 L+₹19,986 (2.00%)Rejected-Finance A2 C WING VIDYADANI CHS LTD OM NAGAR PIPE LINE ANDHERI E MUMBAI 400 099 | MUMBAI SUBURBAN | MAHARASHTRA | 400099 | L2 | Rejected-Finance rejected | |
| 3 | L3₹10.1 L+₹9,993 (1.00%)Rejected-Finance | L3 | Rejected-Finance rejected |
Tender Value
₹10 L
EMD Value
₹10,000
Closing Date
20 Sept 2024, 6:00 pmClosed
CO VADUJ NAGARPANCHYAT
VADUJ NAGAR PANCHAYAT VADUJ
Providing and fixing street light at pusegav road vaduj.
2024_DMA_1084181_19
3/2024-25
Open Tender
Civil Works
Percentage
180 days
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹10,000
22 Oct 2024
13 Sept 2024
23 Sept 2024
13 Sept 2024
20 Sept 2024
13 Sept 2024
eProcurement System Government of Maharashtra Created By: Kapil Jagtap Created Date/Time: 07-Oct-2024 04:57 PM Tender Title: Providing and fixing street light at pusegav road vaduj. Tender ID: 2024_DMA_1084181_19
Tender Inviting Authority : Chief Officer Vaduj Nagarpanchayant Vaduj
Name of Work : Providing and fixing street light at pusegav road vaduj.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kamal enterprises(GSTN-NA)--6157811 999300.00 2.00 1019286.00 Ten Lakh Ninteen Thousand Two Hundred and Eighty Six
2.00 PRO ELECTRICALS SATARA(GSTN-NA)--6157582 999300.00 1.00 1009293.00 Ten Lakh Nine Thousand Two Hundred and Ninty Three
3.00 M/S Sunshine Contractors(GSTN-NA)--6157674 999300.00 0.00 999300.00 Nine Lakh Ninty Nine Thousand Three Hundred
Lowest Amount Quoted BY: M/S Sunshine Contractors(999300.00)
BOQ Summary Details Tender Title: Providing and fixing street light at pusegav road vaduj. Tender ID: 2024_DMA_1084181_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sunshine Contractors 999300.00 L1
2 PRO ELECTRICALS SATARA 1009293.00 L2
3 kamal enterprises 1019286.00 L3
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