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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
13 Mar 2024, 6:55 pmClosed
SARPANCH / GRAMSEVAK
GRAMPANCHAYAT TAMBATI TAL KHALAPUR DIST RAIGAD
SHIFTING OF HT O/H LINE PASSING THROUGH THE PREMISES OF SAMAJ MANDIR AT VILLAGE DONVAT TAL KHALAPUR DIST RAIGAD
2024_RAIGA_1029696_1
KHALAPUR/TAMBATI/2023-24/28
Open Tender
Electrical Works
Item Rate
180 days
AT DONVAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹10,000
Yes
15 Mar 2024
7 Mar 2024
13 Mar 2024
7 Mar 2024
13 Mar 2024
7 Mar 2024
eProcurement System Government of Maharashtra Created By: shital patil Created Date/Time: 15-Mar-2024 06:46 PM Tender Title: SHIFTING OF HT OH LINE Tender ID: 2024_RAIGA_1029696_1
Tender Inviting Authority: Sarpanch / Gramvikas Adhikari Grampanchayat Vadgaon Tal khalapur Dist Raigad
Name of Work:Revised estimate for shifting of HT O/H Line passing through the premises Of Samaj mandir At Village Donvat Tal Khalapur Dist Raigad under Tambati Grampanchyat
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POURNIMA INDUSTRIES(GSTN-NA) 1067081.00 1.00 1077751.81 Ten Lakh Seventy Seven Thousand Seven Hundred and Fifty One
2.00 NISHANT ENTERPRISES(GSTN-NA) 1067081.00 0.00 1067081.00 Ten Lakh Sixty Seven Thousand Eighty One
3.00 SAI MUULTI SERVICES(GSTN-NA) 1067081.00 2.50 1093758.03 Ten Lakh Ninty Three Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: NISHANT ENTERPRISES(1067081.00)
BOQ Summary Details Tender Title: SHIFTING OF HT OH LINE Tender ID: 2024_RAIGA_1029696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISHANT ENTERPRISES 1067081.00 L1
2 POURNIMA INDUSTRIES 1077751.81 L2
3 SAI MUULTI SERVICES 1093758.03 L3
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fin_bid_open.pdf
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