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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance | L1 | Accepted-Finance lowest | |
| 2 | L2₹2.5 L+₹1,252.50 (0.50%)Rejected-Finance 0 CHETIYA BANSI NEAR MOTI NATH MANDIR SIDDHARTH NAGAR SANT KABIR NAGAR UTTAR PRADESH 272153 | SIDDHARTH NAGAR | UTTAR PRADESH | 272153 | L2 | Rejected-Finance highest | |
| 3 | L3₹2.5 L+₹2,502.50 (1.00%)Rejected-Finance | L3 | Rejected-Finance highest |
Tender Value
Refer Docs
Closing Date
30 Mar 2021, 3:15 pmClosed
SARPANCH/SACHIVE GP SHENDURJANA ADHAO
AT GRAMPANCHAYAT SHENDRUJANA ADHAO
SUPPLY OF LED STREET LIGHT AND MATERIAL COMPLETE SET WITH FITTING AT GRAMPANCHAYAT SHENDRUJANA ADHAO.
2021_WASHI_669603_1
Shendurjanaad/Notice/002
Open Tender
Electrical Goods
Percentage
15 days
SHENDURJANA ADHAO
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
31 Mar 2021
25 Mar 2021
31 Mar 2021
25 Mar 2021
30 Mar 2021
25 Mar 2021
25 Mar 2021 - 30 Mar 2021
eProcurement System Government of Maharashtra Created By: POOJA KALE Created Date/Time: 31-Mar-2021 08:21 PM Tender Title: SUPPLY OF LED STREET LIGHT AND MATERIAL COMPLETE SET WITH FITTING AT GRAMPANCHAYAT SHENDRUJANA ADHAO. Tender ID: 2021_WASHI_669603_1
Tender Inviting Authority: SARPANCH/SACHIV GRAMPANCHAYAT SHENDURJANA ADHAO TQ. MANORA
Name of Work:SUPPLY OF LED STREET LIGHT AND MATERIAL COMPLETE SET WITH FITTING AT GRAMPANCHAYAT SHENDRUJANA ADHAO
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM TRADING COMPANY(GSTN-NA) 250000.00 .50 251250.00 Two Lakh Fifty One Thousand Two Hundred and Fifty
2.00 AVDHOOT HARDWARE(GSTN-NA) 250000.00 1.00 252500.00 Two Lakh Fifty Two Thousand Five Hundred
3.00 Om Electricals(GSTN-NA) 250000.00 -.00 249997.50 Two Lakh Fourty Nine Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: Om Electricals(249997.50)
BOQ Summary Details Tender Title: SUPPLY OF LED STREET LIGHT AND MATERIAL COMPLETE SET WITH FITTING AT GRAMPANCHAYAT SHENDRUJANA ADHAO. Tender ID: 2021_WASHI_669603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Electricals 249997.50 L1
2 OM TRADING COMPANY 251250.00 L2
3 AVDHOOT HARDWARE 252500.00 L3
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