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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance | L1 | Accepted-Finance Lowest Quoted Amount | |
| 2 | L2₹7.4 L+₹7,035 (0.96%)Rejected-Finance | L2 | Rejected-Finance Highest Quoted Amount | |
| 3 | L3₹7.4 L+₹11,034 (1.50%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted Amount | |
| 4 | L5₹7.5 L+₹14,737 (2.01%)Rejected-Finance UTTARA NAGAR TAKALI TAPOVAN ROAD NASHIK | NASHIK | NASHIK | MAHARASHTRA | L5 | Rejected-Finance Highest Quoted Amount | |
| 5 | L6₹7.5 L+₹14,737.86 (2.01%)Rejected-Finance | L6 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹7,406
Closing Date
6 Feb 2021, 5:00 pmClosed
Chief Officer Nagar panchayat KAlwan
Chief Officer Nagar panchayat KAlwan Tal.Kalwan Dist.Nashik
Providing and Erecting Street Light Pole With Accessories Kanda Market To Jain Colony At N.P.Kalwan Kalwan Dist.NAshik
2021_DMA_638826_22
ETN-11-For 2020-2021-KNP_TENDER
Open Tender
Electrical Works
Percentage
180 days
At Post Kalwan Tal.Kalwan Dist.NAshik
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
₹7,406
Kalwan Nagar Panchayat Office , Kalwan
25 Mar 2026
23 Jan 2021
8 Feb 2021
23 Jan 2021
6 Feb 2021
23 Jan 2021
27 Jan 2021
eProcurement System Government of Maharashtra Created By: Sachinkumar Patel Created Date/Time: 22-Feb-2021 08:06 PM Tender Title: ETN-11-For 2020-2021-KNP_22 Tender ID: 2021_DMA_638826_22
Tender Inviting Authority: C.O. KALWAN NAGAR PANCHAYAT,KALWAN
Name of Work:Providing and Erecting Street Light Pole With Accessories Kanda Market To Jain Colony At N.P.Kalwan Kalwan Dist.NAshik
Referance no: KNP_2020-2021_T_NO_11_22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREEYASH ELECTRICAL CONTRACTOR AND SUPPLIERS(GSTN-27ANHPP4233E1Z3) 740586.00 .50 744288.93 Seven Lakh Fourty Four Thousand Two Hundred and Eighty Eight
2.00 PRAJ ELECTRICAL SERVICES(GSTN-27AAFFP5235R1ZM) 740586.00 1.00 747991.86 Seven Lakh Fourty Seven Thousand Nine Hundred and Ninty One
3.00 NILLSAGAR DREAM PLANET PRIVATE LIMITED(GSTN-27AAFCN7564A1ZH) 740586.00 -.04 740289.77 Seven Lakh Fourty Thousand Two Hundred and Eighty Nine
4.00 Ramrajya Engineers PVT LTD(GSTN-27AAECR9503J1Z4) 740586.00 -.99 733254.20 Seven Lakh Thirty Three Thousand Two Hundred and Fifty Four
5.00 ONKAR ELETRICALS(GSTN-NA) 740586.00 1.00 747991.86 Seven Lakh Fourty Seven Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: Ramrajya Engineers PVT LTD(733254.20)
BOQ Summary Details Tender Title: ETN-11-For 2020-2021-KNP_22 Tender ID: 2021_DMA_638826_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramrajya Engineers PVT LTD 733254.20 L1
2 NILLSAGAR DREAM PLANET PRIVATE LIMITED 740289.77 L2
3 SHREEYASH ELECTRICAL CONTRACTOR AND SUPPLIERS 744288.93 L3
4 PRAJ ELECTRICAL SERVICES 747991.86 L4
5 ONKAR ELETRICALS 747991.86 L4
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