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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC | ₹15.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹15.1 L+₹15,141.92 (1.01%)Rejected-AOC | ₹15.1 L+₹15,141.92 (1.01%) | L2 | Rejected-AOC L2 |
| 3 | L3₹15.3 L+₹30,133.92 (2.01%)Rejected-AOC MAIN IUDP COLONY NEAR MAIN CIVIL HOSPITAL WASHIM | WASHIM | WASHIM | MAHARASHTRA | ₹15.3 L+₹30,133.92 (2.01%) | L3 | Rejected-AOC L3 |
Tender Value
₹15.0 L
EMD Value
₹15,000
Closing Date
1 Feb 2024, 6:00 pmClosed
CHIEF OFFICER
M.C. WASHIM
PROVIDING AND ERECTING SOLAR HIGHMAST LIGHT AT WARD NO. 11 AT UNDER MUNICIPAL COUNCIL WASHIM
2024_DMA_989550_1
MCW/ELECTRICAL/MNMA/23-24/1-1
Open Tender
Electrical and Maintenance Works
Percentage
120 days
Washim
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹15,000
26 Feb 2024
25 Jan 2024
2 Feb 2024
25 Jan 2024
1 Feb 2024
25 Jan 2024
eProcurement System Government of Maharashtra Created By: PRAKASH GANESHPURE Created Date/Time: 08-Feb-2024 05:37 PM Tender Title: PROVIDING AND ERECTING SOLAR HIGHMAST LIGHT AT WARD NO. 11 AT UNDER MUNICIPAL COUNCIL WASHIM Tender ID: 2024_DMA_989550_1
Tender Inviting Authority: Chief Officer Municipal Council Washim
Name of Work: नगर परिषद वाशीम अंतर्गत वार्ड क्रमांक ११ मध्ये सोलर हायमास्ट लाईट बसविणे
Contract No: MCW/Electrical/2023-24/1-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHANRAJ ENTERPRISES(GSTN-27AQJPP6729N1ZZ) 1499200.000 2.000 1529184.000 Fifteen Lakh Twenty Nine Thousand One Hundred and Eighty Four
2.00 ELECTROMADE ENGINEERING AND CONTRACTOR(GSTN-27ADIPW2365D1ZD) 1499200.000 1.000 1514192.000 Fifteen Lakh Fourteen Thousand One Hundred and Ninty Two
3.00 NAGESH KALE(GSTN-NA) 1499200.000 -0.010 1499050.080 Fourteen Lakh Ninty Nine Thousand Fifty
Lowest Amount Quoted BY: NAGESH KALE(1499050.080)
BOQ Summary Details Tender Title: PROVIDING AND ERECTING SOLAR HIGHMAST LIGHT AT WARD NO. 11 AT UNDER MUNICIPAL COUNCIL WASHIM Tender ID: 2024_DMA_989550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAGESH KALE 1499050.080 L1
2 ELECTROMADE ENGINEERING AND CONTRACTOR 1514192.000 L2
3 DHANRAJ ENTERPRISES 1529184.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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