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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹4.0 L+₹37,969.33 (10.4%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.1 L+₹48,567.68 (13.3%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹4.9 L
EMD Value
₹4,862
Closing Date
7 Sept 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
PHASE-3 BUILDING TOWN HALL AURANGABAD
Erecting And suplaing new octagonal pole and Electrification wark at N-6 Christian dafan bhumi Aurangabad
2022_AMCA_830569_1
AMC/EE/LIGHT/2022/18
Open Tender
Miscellaneous Services
Percentage
30 days
PHASE-3 BUILDING TOWN HALL AURANGABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹4,862
26 Sept 2022
25 Aug 2022
9 Sept 2022
25 Aug 2022
7 Sept 2022
25 Aug 2022
eProcurement System Government of Maharashtra Created By: MOHINI WARBHUVAN Created Date/Time: 21-Sep-2022 12:59 PM Tender Title: Erecting And suplaing new octagonal pole and Electrification wark at N-6 Christian dafan bhumi Aurangabad Tender ID: 2022_AMCA_830569_1
Tender Inviting Authority: EXECUTIVE ENGINEER (LIGHT), MUNICIPAL CORPORATION, AURANGABAD
Name of Work: Erecting And suplaing new octagonal pole and Electrification wark at N-6 Christian dafan bhumi Aurangabad
Contract No: AMC/EE/LIGHT/2022/18 DATE - 23-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRIME ELECTRICAL WORKS(GSTN-NA) 486163.00 -15.00 413238.55 Four Lakh Thirteen Thousand Two Hundred and Thirty Eight
2.00 Pooja Electrical Works(GSTN-NA) 486163.00 -17.18 402640.20 Four Lakh Two Thousand Six Hundred and Fourty
3.00 eagle electricals(GSTN-NA) 486163.00 -24.99 364670.87 Three Lakh Sixty Four Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: eagle electricals(364670.87)
BOQ Summary Details Tender Title: Erecting And suplaing new octagonal pole and Electrification wark at N-6 Christian dafan bhumi Aurangabad Tender ID: 2022_AMCA_830569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 eagle electricals 364670.87 L1
2 Pooja Electrical Works 402640.20 L2
3 M/S PRIME ELECTRICAL WORKS 413238.55 L3
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