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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-Finance | L1 | Accepted-Finance Financial Complied | |
| 2 | L2₹14.8 L+₹590.80 (0.04%)Accepted-Finance | L2 | Accepted-Finance Financial Complied | |
| 3 | L3₹14.8 L+₹1,181.60 (0.08%)Accepted-Finance | L3 | Accepted-Finance Financial Complied |
Tender Value
₹14.8 L
Closing Date
15 Mar 2024, 6:00 pmClosed
SARPANCH GP KHANDLAY BK TAL DHULE
GP KHANDLAY BK TAL DHULE
Providing And Erecting LED Solar Highmast And LED Solar Street Light (In Adiwasi Vasti) At Village Mauje KHANDLAY BK Tal Dhule Dist Dhule - 2225-D 743 (27)Thakkar Bappa Adiwasi Vasti Sudhar Yojna
2024_DHULE_1031467_1
GP/KHANDLAY BK/03/2023-24
Open Tender
Electrical Works
Percentage
180 days
GP KHANDLAY BK TAL DHULE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
12 Jul 2025
9 Mar 2024
16 Mar 2024
9 Mar 2024
15 Mar 2024
9 Mar 2024
eProcurement System Government of Maharashtra Created By: Shamrao More Created Date/Time: 12-Jul-2024 04:10 PM Tender Title: e-Tender Notice No.03/2023-24 Tender ID: 2024_DHULE_1031467_1
Tender Inviting Authority: Sarpanch / Gramsevak Grampanchayat KHANDLAY BK Tal. Dhule Dist Dhule
Name of Work:Providing And Erecting LED Solar Highmast And LED Solar Street Light (In Adiwasi Vasti) At Village Mauje KHANDLAY BK Tal Dhule Dist Dhule - 2225-D 743 (27)Thakkar Bappa Adiwasi Vasti Sudhar Yojna
Contract No: GP KHANDLAY BK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ronak Enterprises(GSTN-NA)--5850277 1477000.00 .08 1478181.60 Fourteen Lakh Seventy Eight Thousand One Hundred and Eighty One
2.00 Mahendra Padurang Mali(GSTN-NA)--5850222 1477000.00 0.00 1477000.00 Fourteen Lakh Seventy Seven Thousand
3.00 S. A. Electricals(GSTN-NA)--5850247 1477000.00 .04 1477590.80 Fourteen Lakh Seventy Seven Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: Mahendra Padurang Mali(1477000.00)
BOQ Summary Details Tender Title: e-Tender Notice No.03/2023-24 Tender ID: 2024_DHULE_1031467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahendra Padurang Mali 1477000.00 L1
2 S. A. Electricals 1477590.80 L2
3 Ronak Enterprises 1478181.60 L3
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