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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹34.9 L+₹43,124.09 (1.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹35.0 L+₹51,748.91 (1.50%)Rejected-Finance UTTARA NAGAR TAKALI TAPOVAN ROAD NASHIK | NASHIK | NASHIK | MAHARASHTRA | L3 | Rejected-Finance L3 |
Tender Value
₹34.5 L
EMD Value
₹35,000
Closing Date
28 Dec 2023, 5:00 pmClosed
ADD CEO zp nashik
ADD CEO zp nashik
Providing Electrification work to primary Health center at Nigdol Tal Dindori Dist Nashik
2023_NASHI_974365_1
BNC1/2023-2024/TN-26/13-23
Open Tender
Civil Works
Percentage
90 days
dindori
as per nit
2 documents required · 2 mandatory
₹1,180
₹35,000
5 Jan 2024
22 Dec 2023
29 Dec 2023
22 Dec 2023
28 Dec 2023
22 Dec 2023
eProcurement System Government of Maharashtra Created By: sandip sonawane Created Date/Time: 05-Jan-2024 06:11 PM Tender Title: Providing Electrification work to primary Health center at Nigdol Tal Dindori Dist Nashik Tender ID: 2023_NASHI_974365_1
Tender Inviting Authority:
Name of Work :- Providing Electrification work to primary Health center at Nigdol Tal Dindori 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) 3449927.00 0.00 3449927.00 Thirty Four Lakh Fourty Nine Thousand Nine Hundred and Twenty Seven
2.00 Shiv Electrical(GSTN-27CVDPP4311H1ZO) 3449927.00 1.25 3493051.09 Thirty Four Lakh Ninty Three Thousand Fifty One
3.00 ONKAR ELETRICALS(GSTN-NA) 3449927.00 1.50 3501675.91 Thirty Five Lakh One Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: RAHUL UTTAMRAO DALVI(3449927.00)
BOQ Summary Details Tender Title: Providing Electrification work to primary Health center at Nigdol Tal Dindori Dist Nashik Tender ID: 2023_NASHI_974365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL UTTAMRAO DALVI 3449927.00 L1
2 Shiv Electrical 3493051.09 L2
3 ONKAR ELETRICALS 3501675.91 L3
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