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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹11.4 L+₹22,263.80 (2.00%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹11.5 L+₹33,395.70 (3.00%)Rejected-AOC | L3 | Rejected-AOC REJECTED |
Tender Value
₹11.1 L
EMD Value
₹11,132
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 Palla Galli For Municipal council Paranda Tq Paranda Dist Dharashiv
2024_DMA_988322_10
13/2023-24
Open Tender
Electrical Works
Percentage
180 days
Dharashiv-Paranda
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹11,132
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 06:09 PM Tender Title: Providing street lights for Palla Galli For Municipal council Paranda Tq Paranda Dist Dharashiv Tender ID: 2024_DMA_988322_10
Tender Inviting Authority: Chief Officer Municipal Council Paranda tq Paranda Dist Dharashiv
Name of Work: Providing street lights for Palla Galli 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) 1113190.000 0.000 1113190.000 Eleven Lakh Thirteen Thousand One Hundred and Ninty
2.00 Uma Udyog(GSTN-27AUKPK4996K1ZS) 1113190.000 2.000 1135453.800 Eleven Lakh Thirty Five Thousand Four Hundred and Fifty Three
3.00 Sai Electricals Latur(GSTN-NA) 1113190.000 3.000 1146585.700 Eleven Lakh Fourty Six Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: Ashwini Electricals Latur(1113190.000)
BOQ Summary Details Tender Title: Providing street lights for Palla Galli For Municipal council Paranda Tq Paranda Dist Dharashiv Tender ID: 2024_DMA_988322_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashwini Electricals Latur 1113190.000 L1
2 Uma Udyog 1135453.800 L2
3 Sai Electricals Latur 1146585.700 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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