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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC AOC Uploaded | |
| 2 | L2₹3.1 L+₹92.70 (0.03%)Rejected-Finance | L2 | Rejected-Finance Rejected - L2 | |
| 3 | L3₹3.1 L+₹432.60 (0.14%)Rejected-Finance | L3 | Rejected-Finance Rejected - L3 |
Tender Value
Refer Docs
EMD Value
₹3,090
Closing Date
28 Feb 2024, 3:00 pmClosed
Sarpanch Grampanchayat At Dugaon Tal Chandwad
Dugaon, Chandwad, Nashik
E TENDER NOTICE NO-7/2023-24
2024_NASHI_1012996_1
E TENDER NOTICE NO-7/2023-24
Open Tender
Electrical Works
Percentage
180 days
Grampanchayat Office At Dugaon Tal Chandwad
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹3,090
Yes
4 Mar 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
eProcurement System Government of Maharashtra Created By: shashikant ahire Created Date/Time: 04-Mar-2024 06:35 PM Tender Title: E TENDER NOTICE NO-7/2023-24 Tender ID: 2024_NASHI_1012996_1
Tender Inviting Authority: Sarpanch / Gramsevak Grampanchayat At Dugaon Tal Chandwad Dist Nashik
Name of Work: AS PER NIT
Contract No: 7/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAY MALHAR ELECTRONICS(GSTN-NA) 309000.00 -.14 308567.40 Three Lakh Eight Thousand Five Hundred and Sixty Seven
2.00 SAI SERVICES(GSTN-NA) 309000.00 0.00 309000.00 Three Lakh Nine Thousand
3.00 SHIVTIRTH ENTERPRISES(GSTN-NA) 309000.00 -.11 308660.10 Three Lakh Eight Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: JAY MALHAR ELECTRONICS(308567.40)
BOQ Summary Details Tender Title: E TENDER NOTICE NO-7/2023-24 Tender ID: 2024_NASHI_1012996_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MALHAR ELECTRONICS 308567.40 L1
2 SHIVTIRTH ENTERPRISES 308660.10 L2
3 SAI SERVICES 309000.00 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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