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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹20.8 L+₹60,529.77 (3.00%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹20.6 L+₹40,353.18 (2.00%)Rejected-Finance SHRI NAGAR BANK COLONY DHARASHIV | DHARASHIV | DHARASHIV | MAHARASHTRA | L3 | Rejected-Finance reject | |
| 4 | Rejected-Technical | - | Rejected-Technical lac of documnet reject |
Tender Value
₹20.2 L
EMD Value
₹20,177
Closing Date
25 Oct 2023, 6:00 pmClosed
NAGAR PANCHAYAT LOHARA
NAGAR PANCHAYAT LOHARA
PROVIDING LED STREET LIGHT ON 09 MTR WARD NUMBER 02 UNDER NAGAR PANCHAYAT LOHARA B
2023_DMA_954856_1
14/2023
Open Tender
Electrical Works
Percentage
90 days
NAGAR PANCHAYAT LOHARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
₹20,177
Yes
20 Dec 2023
18 Oct 2023
26 Oct 2023
18 Oct 2023
25 Oct 2023
18 Oct 2023
18 Oct 2023 - 25 Oct 2023
eProcurement System Government of Maharashtra Created By: SUMIT DINKAR PATIL Created Date/Time: 02-Nov-2023 05:48 PM Tender Title: PROVIDING LED STREET LIGHT ON 09 MTR WARD NUMBER 02 UNDER NAGAR PANCHAYAT LOHARA B Tender ID: 2023_DMA_954856_1
Tender Inviting Authority: CHIEF OFFICER NAGAR PANCHAYT LOHARA
Name of Work: PROVIDING LED STREET LIGHT ON 09 MTR WARD NUMBER 02 UNDER NAGAR PANCHAYAT LOHARA B
Contract No: 13/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. NATH ENTERPRISES(GSTN-27APEPP8991E1ZD) 2017659.000 2.000 2058012.180 Twenty Lakh Fifty Eight Thousand Tweleve
2.00 Chavan Electricals and Contractors(GSTN-27BILPC4450Q1ZT) 2017659.000 3.000 2078188.770 Twenty Lakh Seventy Eight Thousand One Hundred and Eighty Eight
3.00 M/s JADHAV ELECTRICALS AND CONTRACTORS(GSTN-NA) 2017659.000 0.000 2017659.000 Twenty Lakh Seventeen Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s JADHAV ELECTRICALS AND CONTRACTORS(2017659.000)
BOQ Summary Details Tender Title: PROVIDING LED STREET LIGHT ON 09 MTR WARD NUMBER 02 UNDER NAGAR PANCHAYAT LOHARA B Tender ID: 2023_DMA_954856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s JADHAV ELECTRICALS AND CONTRACTORS 2017659.000 L1
2 M/S. NATH ENTERPRISES 2058012.180 L2
3 Chavan Electricals and Contractors 2078188.770 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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