Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹9.5 L+₹18,606.48 (2.00%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹9.6 L+₹27,909.72 (3.00%)Rejected-AOC | L3 | Rejected-AOC REJECTED |
Tender Value
₹9.3 L
EMD Value
₹9,303
Closing Date
29 Jan 2024, 6:55 pmClosed
CHIEF OFFICER MUNICIPAL COUNCIL PARANDA TQ PARANDA
MUNICIPAL COUNCIL PARANDA T PARANDA DIST DHARASHIV
Providing street lights for Kawathe Bhim Nagar For Municipal council Paranda Tq Paranda Dist Dharashiv
2024_DMA_988322_9
13/2023-24
Open Tender
Electrical Works
Percentage
180 days
Dharashiv-Paranda
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹9,303
3 Apr 2024
22 Jan 2024
31 Jan 2024
22 Jan 2024
29 Jan 2024
22 Jan 2024
eProcurement System Government of Maharashtra Created By: MANISHA V WADEPALLI Created Date/Time: 07-Mar-2024 06:06 PM Tender Title: Providing street lights for Kawathe Bhim Nagar For Municipal council Paranda Tq Paranda Dist Dharashiv Tender ID: 2024_DMA_988322_9
Tender Inviting Authority: Chief Officer Municipal Council Paranda tq Paranda Dist Dharashiv
Name of Work: Providing street lights for Kawathe Bhim Nagar For Municipal council Paranda Tq Paranda Dist Dharashiv
Contract No: 13/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashwini Electricals Latur(GSTN-27AFAPJ4735Q1Z1) 930324.000 0.000 930324.000 Nine Lakh Thirty Thousand Three Hundred and Twenty Four
2.00 Uma Udyog(GSTN-27AUKPK4996K1ZS) 930324.000 2.000 948930.480 Nine Lakh Fourty Eight Thousand Nine Hundred and Thirty
3.00 Sai Electricals Latur(GSTN-NA) 930324.000 3.000 958233.720 Nine Lakh Fifty Eight Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: Ashwini Electricals Latur(930324.000)
BOQ Summary Details Tender Title: Providing street lights for Kawathe Bhim Nagar For Municipal council Paranda Tq Paranda Dist Dharashiv Tender ID: 2024_DMA_988322_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashwini Electricals Latur 930324.000 L1
2 Uma Udyog 948930.480 L2
3 Sai Electricals Latur 958233.720 L3
tech_bid_open.pdf
tech_eval.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 .