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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5 LAccepted-AOC | ₹5 L | L1 | Accepted-AOC acceped |
| 2 | L2₹5.4 L+₹38,950 (7.79%)Rejected-AOC | ₹5.4 L+₹38,950 (7.79%) | L2 | Rejected-AOC rejected |
| 3 | L3₹5.5 L+₹46,100 (9.22%)Rejected-AOC | ₹5.5 L+₹46,100 (9.22%) | L3 | Rejected-AOC rejected |
Tender Value
₹5 L
EMD Value
₹5,000
Closing Date
16 Dec 2019, 3:00 pmClosed
GRAMSEVAK
GRAM PANCHYAT markhel
PROVIDING LED STREET LIGHT AND POLES At GP MARKHEL TQ DEGLOOR (2018-19)
2019_NANDE_520775_1
GP/MARKHEL/LED/01/2018-2019
Open Tender
Electrical Goods
Percentage
45 days
PROVIDING LED STREET LIGHT AND POLES At GP MARKHEL
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
Yes
Online Payment
₹5,000
Yes
3 Jan 2020
13 Dec 2019
16 Dec 2019
13 Dec 2019
16 Dec 2019
13 Dec 2019
eProcurement System Government of Maharashtra Created By: CHANDRAKALABAI HULREDDI ARDE Created Date/Time: 17-Dec-2019 02:53 PM Tender Title: PROVIDING LED STREET LIGHT AND POLES At GP MARKHEL TQ DEGLOOR (2018-19) Tender ID: 2019_NANDE_520775_1
Tender Inviting Authority: GRAMSEVAK AND SARPANCH MARKHEL TQ degloor DIST NANDED
Name of Work: PROVIDING LED STREET LIGHT AND POLES At GP MARKHEL TQ DEGLOOR (2018-19)
Contract No: GP/MARKHEL/LED/01/2018-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NATIONAL ELECTRICAL ENGINEERS 500000.00 0.00 500000.00 Five Lakh
2.00 Savera Electricals 500000.00 9.22 546100.00 Five Lakh Fourty Six Thousand One Hundred
3.00 RENUKA ELECTRICAL ENG. & CONTRACTORS NANDED 500000.00 7.79 538950.00 Five Lakh Thirty Eight Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: NATIONAL ELECTRICAL ENGINEERS(500000.00)
BOQ Summary Details Tender Title: PROVIDING LED STREET LIGHT AND POLES At GP MARKHEL TQ DEGLOOR (2018-19) Tender ID: 2019_NANDE_520775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL ELECTRICAL ENGINEERS 500000.00 L1
2 RENUKA ELECTRICAL ENG. & CONTRACTORS NANDED 538950.00 L2
3 Savera Electricals 546100.00 L3
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