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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹1,999.92 (0.40%)Rejected-Finance AKALPANA 413101 | SOLAPUR | MAHARASHTRA | 413101 | L2 | Rejected-Finance L1 IS ACCEPTTED | |
| 3 | L3₹5.0 L+₹3,499.87 (0.70%)Rejected-Finance | L3 | Rejected-Finance L1 IS ACCEPTTED | |
| 4 | Rejected-Technical | - | Rejected-Technical REJECTTED |
Tender Value
₹5.0 L
EMD Value
₹5,000
Closing Date
10 Jun 2020, 5:00 pmClosed
SARPANCH GRAMSEVAK GRAMPANCHAYAT KALAMB
GRAMPANCHAYAT KALAMB TAL INDAPUR DIST PUNE
SYPPLYING AND INSTALLATION FLOOD LIGHT FITTING AND HIGH MAST POLE AT INDIRANAGAR
2020_RDPUN_582240_9
KALAMB/2020-21/01
Open Tender
Electrical Works
Percentage
180 days
GRAMPANCHAYAT KALAMB TAL INDAPUR DIST PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
Online Payment
₹5,000
Yes
13 Jun 2020
5 Jun 2020
11 Jun 2020
5 Jun 2020
10 Jun 2020
5 Jun 2020
eProcurement System Government of Maharashtra Created By: Ujwala Fadtare Created Date/Time: 13-Jun-2020 11:32 AM Tender Title: SYPPLYING AND INSTALLATION FLOOD LIGHT FITTING AND HIGH MAST POLE AT INDIRANAGAR Tender ID: 2020_RDPUN_582240_9
Tender Inviting Authority: SARPANCH GRAMSEVAK GRAMPANCHAYAT KALMB TAL INDAPUR DIST PUNE
Name of Work: SYPPLYING AND INSTALLATION FLOOD LIGHT FITTING AND HIGH MAST POLE AT INDIRANAGAR GRAMPANCHAYAT KALMB TAL INDAPUR DIST PUNE
Contract No: KALMB 2020-21/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHIJIT AGNECIES 499980.87 .20 500980.83 Five Lakh Nine Hundred and Eighty
2.00 M/s Saiyog Agency 499980.87 -.20 498980.91 Four Lakh Ninty Eight Thousand Nine Hundred and Eighty
3.00 SHREE GANESH ELECTRICALS 499980.87 .50 502480.78 Five Lakh Two Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/s Saiyog Agency(498980.91)
BOQ Summary Details Tender Title: SYPPLYING AND INSTALLATION FLOOD LIGHT FITTING AND HIGH MAST POLE AT INDIRANAGAR Tender ID: 2020_RDPUN_582240_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Saiyog Agency 498980.91 L1
2 ABHIJIT AGNECIES 500980.83 L2
3 SHREE GANESH ELECTRICALS 502480.78 L3
stage.html
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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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details.html
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