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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.7 L+₹29,985 (5.55%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.0 L+₹58,710.63 (10.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.0 L+₹59,310.33 (11.0%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹5,997
Closing Date
21 Mar 2022, 6:40 pmClosed
Sarpanch / Dy Sarpanch And Gramvikas Adhikari
Grampanchayat Lakhamapur Tal Dindori Dist Nashik
Providng And Ereecting Solar Light At Lakhmapur Tal Dindori Dist Nashik
2022_NASHI_780453_1
VP/GP/WORK/2021-22/15
Open Tender
Electrical Works
Percentage
60 days
Grampanchayat Lakhamapur Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,997
20 May 2022
15 Mar 2022
22 Mar 2022
16 Mar 2022
21 Mar 2022
16 Mar 2022
eProcurement System Government of Maharashtra Created By: SAnjay Patil Created Date/Time: 20-May-2022 04:55 PM Tender Title: E TENDER NOTICE NO 15 FOR 2021-22 Tender ID: 2022_NASHI_780453_1
Tender Inviting Authority: Grampanchayat Office lakhmapur Tal Dindori Nashik
Name of Work: Providng And Ereecting Solar Light At Lakhmapur Tal Dindori Dist Nashik
Contract No: Grampanchayat Office lakhmapur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANVI ELECTRICALS(GSTN-27ALHPV6534E1ZT) 599700.00 -4.99 569774.97 Five Lakh Sixty Nine Thousand Seven Hundred and Seventy Four
2.00 Rakesh Ramesh Kathe(GSTN-27EICPK9915G1Z0) 599700.00 -.10 599100.30 Five Lakh Ninty Nine Thousand One Hundred
3.00 VISHAL SANJAY KHAIRNAR(GSTN-27DQBPK2423R1ZI) 599700.00 -.20 598500.60 Five Lakh Ninty Eight Thousand Five Hundred
4.00 SUDARSHAN RAMESH SANAP(GSTN-NA) 599700.00 -9.99 539789.97 Five Lakh Thirty Nine Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: SUDARSHAN RAMESH SANAP(539789.97)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 15 FOR 2021-22 Tender ID: 2022_NASHI_780453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDARSHAN RAMESH SANAP 539789.97 L1
2 ANVI ELECTRICALS 569774.97 L2
3 VISHAL SANJAY KHAIRNAR 598500.60 L3
4 Rakesh Ramesh Kathe 599100.30 L4
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