Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹25.8 L+₹77,728.26 (3.11%)Rejected-AOC | L2 | Rejected-AOC REJECT | |
| 3 | L3₹25.8 L+₹80,227.56 (3.21%)Rejected-AOC NANDED | NANDED | NANDED | MAHARASHTRA | L3 | Rejected-AOC REJECT |
Tender Value
₹25.0 L
EMD Value
₹25,000
Closing Date
11 Mar 2024, 6:00 pmClosed
Chief Officer
N P Palam Office, Palam
Providing and erecting Solar Highmast Street Lights for in ward No.01
2024_DMA_1020958_17
eTender/SDS/2024-25/01
Open Tender
Electrical Works
Percentage
180 days
palam
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
₹25,000
6 Aug 2024
4 Mar 2024
13 Mar 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
eProcurement System Government of Maharashtra Created By: Santosh Lomate Created Date/Time: 16-Mar-2024 12:55 PM Tender Title: Providing and erecting Solar Highmast Street Lights for in ward No.01 Tender ID: 2024_DMA_1020958_17
Tender Inviting Authority: Chief Officer, Nagar Panchayat Palam, Tq. Palam
Name of Work:Providing and erecting Solar Highmast Street Lights for in ward No.01 Under Scheme Bharat Ratan Dr.Baba Saheb Ambedkar Samajik Vikas Yojna for the year 2023-24 in Nagar Parishad Palam Tq.Palam Dist. Parbhani.
Name of the Bidder/ Bidding Firm / Company :
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 URJA ELECTRICALS(GSTN-NA) 2499301.000 3.100 2576779.331 Twenty Five Lakh Seventy Six Thousand Seven Hundred and Seventy Nine
2.00 Hitech Multi Services(GSTN-NA) 2499301.000 -0.010 2499051.070 Twenty Four Lakh Ninty Nine Thousand Fifty One
3.00 OM SALES SERVICES(GSTN-NA) 2499301.000 3.200 2579278.632 Twenty Five Lakh Seventy Nine Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: Hitech Multi Services(2499051.070)
BOQ Summary Details Tender Title: Providing and erecting Solar Highmast Street Lights for in ward No.01 Tender ID: 2024_DMA_1020958_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hitech Multi Services 2499051.070 L1
2 URJA ELECTRICALS 2576779.331 L2
3 OM SALES SERVICES 2579278.632 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .