Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹1.6 LAccepted-AOC | L 1 | Accepted-AOC Low Rate | |
| 2 | L 2₹1.6 L+₹239.68 (0.15%)Rejected-Finance | L 2 | Rejected-Finance High Rate | |
| 3 | L 2₹1.6 L+₹239.68 (0.15%)Rejected-Finance 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L 2 | Rejected-Finance High Rate |
Tender Value
₹1.6 L
EMD Value
₹1,598
Closing Date
8 Oct 2024, 3:00 pmClosed
Sarpanch - Grampanchayat Adhikari
Grampanchayat At Dharagir Tal Erandol Dist Jalgaon
Supply of Materials Providing LED street light on existing pole at Dharagir Tal Erandol Dist Jalgaon
2024_JALGA_1100386_1
JLVP/Dharagir/eTender - 02/24-25
Open Tender
Consumables
Item Rate
120 days
At Dharagir Tal Erandol Dist Jalgaon
Please refer Tender documents.
5 documents required · 5 mandatory
₹200
₹1,598
10 Oct 2024
1 Oct 2024
9 Oct 2024
1 Oct 2024
8 Oct 2024
1 Oct 2024
eProcurement System Government of Maharashtra Created By: VAISHALI PATIL Created Date/Time: 09-Oct-2024 04:25 PM Tender Title: Supply At Dharagir Tal Erandol Dist Jalgaon Tender ID: 2024_JALGA_1100386_1
Tender Inviting Authority: Sarpanch / Grampanchayat Adhikari Grampanchayat At Dharagir Tal Erandol Dist Jalgaon
Name of Work : Supply of Materials Providing LED street light on existing pole at Dharagir Tal Erandol Dist Jalgaon
Contract No: JLVP/Dharagir/eTender - 02/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nirmayee Enterprises (GSTN-27AZBPP2350A1ZV) BID ID -6236272 159788.87 0.00 159788.87 One Lakh Fifty Nine Thousand Seven Hundred and Eighty Eight
2.00 OM SAI SOLAR SYSTEM AGENCIES(GSTN-NA)--6229505 159788.87 -.15 159549.19 One Lakh Fifty Nine Thousand Five Hundred and Fourty Nine
3.00 OM SAI ENTERPRISES(GSTN-NA)--6233054 159788.87 0.00 159788.87 One Lakh Fifty Nine Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: OM SAI SOLAR SYSTEM AGENCIES(159549.19)
BOQ Summary Details Tender Title: Supply At Dharagir Tal Erandol Dist Jalgaon Tender ID: 2024_JALGA_1100386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI SOLAR SYSTEM AGENCIES 159549.19 L1
2 OM SAI ENTERPRISES 159788.87 L2
3 Nirmayee Enterprises 159788.87 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .