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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.0 L+₹599.77 (0.06%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.1 L+₹11,095.79 (1.11%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
Closing Date
4 Sept 2023, 9:00 amClosed
GRAMPANCHAYAT Karle TAL Shindkheda DIST. DHULE
GRAMPANCHAYAT Karle TAL Shindkheda DIST. DHULE
Supplying And Erecting LED Street Light With Pool ( Towards On Amardham Raod ) At Village Karle TAL Shindkheda DIST. DHULE
2023_DHULE_939294_1
GP KARLE/20/2023-24
Open Tender
Electrical Works
Percentage
120 days
Karle TAL Shindkheda DIST. DHULE
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
5 Sept 2023
28 Aug 2023
5 Sept 2023
28 Aug 2023
4 Sept 2023
28 Aug 2023
eProcurement System Government of Maharashtra Created By: Rekha Pawar Created Date/Time: 05-Sep-2023 11:37 AM Tender Title: Supplying And Erecting LED Street Light With Pool ( Towards On Amardham Raod ) At Village Karle TAL Shindkheda DIST. DHULE Tender ID: 2023_DHULE_939294_1
Tender Inviting Authority: Sarpanch / Gramsevak, Grampanchayat Karle TAL Shindkheda DIST. DHULE
Name of Work :Supplying And Erecting LED Street Light With Pool ( Towards On Amardham Raod ) At Village Karle TAL Shindkheda DIST. DHULE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sairaj Electricals and Electronics(GSTN-27ACFFS1105F2ZI) 999621.00 .06 1000220.77 Ten Lakh Two Hundred and Twenty
2.00 vaishnav electricals(GSTN-27AKJPB0281F1ZJ) 999621.00 0.00 999621.00 Nine Lakh Ninty Nine Thousand Six Hundred and Twenty One
3.00 Ambika Electricals Dhule(GSTN-NA) 999621.00 1.11 1010716.79 Ten Lakh Ten Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: vaishnav electricals(999621.00)
BOQ Summary Details Tender Title: Supplying And Erecting LED Street Light With Pool ( Towards On Amardham Raod ) At Village Karle TAL Shindkheda DIST. DHULE Tender ID: 2023_DHULE_939294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vaishnav electricals 999621.00 L1
2 Sairaj Electricals and Electronics 1000220.77 L2
3 Ambika Electricals Dhule 1010716.79 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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