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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance LOWEST QUOTED RATE | |
| 2 | L2₹3.7 L+₹4,201 (1.15%)Rejected-Finance MU PO KASBE SUKEN TA NIPHAD DIST NASHIK MAHARASHTRA | NIPHAD | NASHIK | MAHARASHTRA | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.7 L+₹8,769 (2.40%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹3.7 L
EMD Value
₹4,000
Closing Date
2 Oct 2024, 6:00 pmClosed
SARPANCH AND GRAMSEVAK GRAMPANCHAYAT DHARANGAON KH
GRAMPANCHAYAT DHARANGAON KHADAK, TAL.NIPHAD, DIST.NASHIK
1.PROVIDING AND ERECTING CCTV TO DHARANGAON KHADAK, 2.PROVIDING AND FIXING SOLAR LED STREET LIGHT FITTING AT PRIMISES VILLAGE OF DHARANGAON KHADAK, 3.REPAIRING LED HIGH MAST AT PRIMISES VILLAGE OF DHARANGAON KHADAK, TAL.NIPHAD, DIST.NASHIK.
2024_NASHI_1091997_3
E-TENDER NOTICE NO.01 FOR 2024-25
Open Tender
Electrical Works
Percentage
120 days
GRAMPANCHAYAT DHARANGAON KHADAK, TAL.NIPHAD, DIST.
PLEASE REFER TENDER NOTICE
2 documents required · 2 mandatory
₹590
Yes
₹4,000
Yes
GRAMPANCHAYAT DHARANGAON KHADAK, TAL.NIPHAD, DIST.
4 Oct 2024
24 Sept 2024
3 Oct 2024
24 Sept 2024
2 Oct 2024
24 Sept 2024
25 Sept 2024
eProcurement System Government of Maharashtra Created By: Atul Jadhav Created Date/Time: 04-Oct-2024 03:13 PM Tender Title: E-TENDER NOTICE NO.01 FOR 2024-25 Tender ID: 2024_NASHI_1091997_3
Tender Inviting Authority : SARPANCH AND GRAMSEVAK GRAMPANCHAYAT DHARANGAON KHADAK, TAL.NIPHAD, DIST.NASHIK.
Name of Work : 1.PROVIDING AND ERECTING CCTV TO DHARANGAON KHADAK, 2.PROVIDING AND FIXING SOLAR LED STREET LIGHT FITTING AT PRIMISES VILLAGE OF DHARANGAON KHADAK, 3.REPAIRING LED HIGH MAST AT PRIMISES VILLAGE OF DHARANGAON KHADAK, TAL.NIPHAD, DIST.NASHIK.
Contract No : SARPANCH AND GRAMSEVAK GRAMPANCHAYAT DHARANGAON KHADAK, TAL.NIPHAD, DIST.NASHIK.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOKANE SAHEBRAO GANPAT(GSTN-NA)--6215681 365385.00 2.40 374154.24 Three Lakh Seventy Four Thousand One Hundred and Fifty Four
2.00 SHRI GAJANAN MAJOOR VA BANDHKAM SAHAKARI(GSTN-NA)--6215804 365385.00 0.00 365385.00 Three Lakh Sixty Five Thousand Three Hundred and Eighty Five
3.00 GANESH PRATAPRAO MOGAL(GSTN-NA)--6215595 365385.00 1.15 369586.93 Three Lakh Sixty Nine Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: SHRI GAJANAN MAJOOR VA BANDHKAM SAHAKARI(365385.00)
BOQ Summary Details Tender Title: E-TENDER NOTICE NO.01 FOR 2024-25 Tender ID: 2024_NASHI_1091997_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GAJANAN MAJOOR VA BANDHKAM SAHAKARI 365385.00 L1
2 GANESH PRATAPRAO MOGAL 369586.93 L2
3 KOKANE SAHEBRAO GANPAT 374154.24 L3
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