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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | L1 | Accepted-AOC Accepted-AOC | |
| 2 | L2₹2.5 L+₹2,944.92 (1.20%)Rejected-AOC | L2 | Rejected-AOC Rejected-AOC | |
| 3 | L3₹2.5 L+₹5,644.42 (2.30%)Rejected-AOC | L3 | Rejected-AOC Rejected-AOC |
Tender Value
₹2.5 L
EMD Value
₹2,454
Closing Date
21 Aug 2021, 5:00 pmClosed
SARPANCH/GRAMSEVAK GRAMPANCHAYAT NAGULGAON
Grampanchayat Karyalay, Nagulgaon, Tq- Kallam
PROVIDING AND FIXING NO.2 9 M OCTAGONAL POL AND LED STREET LIGHT At. Nagulgaon, Tq- Kallam, Dist- Osmanabad
2021_OSMAN_711874_1
Kallam/Nagulgaon/01/2021-22
Open Tender
Electrical and Maintenance Works
Percentage
90 days
Nagulgaon, Tq- Kallam
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹2,454
2 Oct 2021
10 Aug 2021
23 Aug 2021
10 Aug 2021
21 Aug 2021
10 Aug 2021
eProcurement System Government of Maharashtra Created By: Sangita Waghe Created Date/Time: 25-Aug-2021 05:43 PM Tender Title: PROVIDING AND FIXING NO.2 9 M OCTAGONAL POL AND LED STREET LIGHT At. Nagulgaon, Tq- Kallam, Dist- Osmanabad Tender ID: 2021_OSMAN_711874_1
Tender Inviting Authority: Sarpanch/Gramsevak Grampanchayat Nagulgaon, Tq- Kallam
Name of Work: PROVIDING AND FIXING NO.2 9 M OCTAGONAL POL AND LED STREET LIGHT At. Nagulgaon, Tq- Kallam, Dist- Osmanabad
Contract No: 01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ashwini Electricals Latur(GSTN-27AFAPJ4735Q1Z1) 245409.600 0.000 245409.600 Two Lakh Fourty Five Thousand Four Hundred and Nine
2.00 ELECTROLITE ELECTRICALS(GSTN-27DBVPS8847G1ZK) 245409.600 1.200 248354.515 Two Lakh Fourty Eight Thousand Three Hundred and Fifty Four
3.00 Sai Electricals Latur(GSTN-NA) 245409.600 2.300 251054.021 Two Lakh Fifty One Thousand Fifty Four
Lowest Amount Quoted BY: Ashwini Electricals Latur(245409.600)
BOQ Summary Details Tender Title: PROVIDING AND FIXING NO.2 9 M OCTAGONAL POL AND LED STREET LIGHT At. Nagulgaon, Tq- Kallam, Dist- Osmanabad Tender ID: 2021_OSMAN_711874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashwini Electricals Latur 245409.600 L1
2 ELECTROLITE ELECTRICALS 248354.515 L2
3 Sai Electricals Latur 251054.021 L3
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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