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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC lowest bid | |
| 2 | L2₹5.1 L+₹9,957.28 (2.00%)Rejected-Finance BARAMATI DIST PUNE 413102 MAHARASHTRA | BARAMATI | PUNE | MAHARASHTRA | 413102 | L2 | Rejected-Finance Highest bid | |
| 3 | L3₹5.1 L+₹14,935.92 (3.00%)Rejected-Finance | L3 | Rejected-Finance Highest bid |
Tender Value
₹5.0 L
EMD Value
₹4,979
Closing Date
8 Dec 2021, 5:00 pmClosed
Sarpanch/Gramvikas Adhikari
A/P-Lonikand,Tal-Haveli,Dist-Pune
Maintainace work of street lights and highmast lights Armourd Cable at Lonikand Tal Haveli Dist Pune
2021_RDPUN_742815_1
GPL_E-Tender_2021-22_03
Open Tender
Electrical and Maintenance Works
Percentage
180 days
Lonikand
Please refer Tender documents.
3 documents required · 3 mandatory
₹224
₹4,979
3 Feb 2022
1 Dec 2021
9 Dec 2021
1 Dec 2021
8 Dec 2021
1 Dec 2021
eProcurement System Government of Maharashtra Created By: Sagar Gaikwad Created Date/Time: 15-Dec-2021 11:44 AM Tender Title: Maintainace work of street lights and highmast lights Armourd Cable at Lonikand Tal Haveli Dist Pune Tender ID: 2021_RDPUN_742815_1
Tender Inviting Authority: Sarpanch/Gramvikas Adhikari,Grampanchayat Lonikand,Tal Haveli Dist Pune
Name of Work: Maintainace work of street lights and highmast lights Armourd Cable at Lonikand Tal Haveli Dist Pune
Contract No: GPL/E-Tender/2021-22/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Saiyog Agency(GSTN-NA) 497864.00 0.00 497864.00 Four Lakh Ninty Seven Thousand Eight Hundred and Sixty Four
2.00 SOHAM ENTERPRISES(GSTN-NA) 497864.00 3.00 512799.92 Five Lakh Tweleve Thousand Seven Hundred and Ninty Nine
3.00 SOHAM ELECTRICAL AND CONTRACTOR(GSTN-NA) 497864.00 2.00 507821.28 Five Lakh Seven Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: M/s Saiyog Agency(497864.00)
BOQ Summary Details Tender Title: Maintainace work of street lights and highmast lights Armourd Cable at Lonikand Tal Haveli Dist Pune Tender ID: 2021_RDPUN_742815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Saiyog Agency 497864.00 L1
2 SOHAM ELECTRICAL AND CONTRACTOR 507821.28 L2
3 SOHAM ENTERPRISES 512799.92 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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