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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC Lowest Quoted Amount | |
| 2 | L2₹2.3 L+₹1,102 (0.49%)Rejected-Finance | L2 | Rejected-Finance Highest Quoted Amount | |
| 3 | L3₹2.3 L+₹2,226 (0.99%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹2,249
Closing Date
21 Sept 2021, 5:00 pmClosed
SArpanch,Grampanchayat Mahalpatane Tal.Deola
Sarpanch,Grampanchayat Mahalpatane Tal.Deola Dist.Nashik
Providing and Erecting Solar Street Lighting At Dalitwasti (rohidas Wasti) At Mahalpatane Tal.Deola Dist.Nashik
2021_NASHI_720700_1
Etender Notice No.01 For 2021-2022_01
Open Tender
Electrical Works
Percentage
90 days
At Post Mahalpatane Tal.Deola
Please refer Tender documents.
4 documents required · 4 mandatory
₹354
₹2,249
30 Sept 2021
16 Sept 2021
22 Sept 2021
16 Sept 2021
21 Sept 2021
16 Sept 2021
eProcurement System Government of Maharashtra Created By: Arun Patil Created Date/Time: 30-Sep-2021 12:47 PM Tender Title: Etender Notice No.01 For 2021-2022_01 Tender ID: 2021_NASHI_720700_1
Tender Inviting Authority: SARPANCH, GRAMPANCHAYAT MAHALPATANE TAL.DEOLA DIST.NASHIK
Name of Work:Providing and Erecting Solar Street Lighting At Dalitwasti (rohidas Wasti) At Mahalpatane Tal.Deola Dist.Nashik
Referance No: Tender Notice No.01 for2021-2022_01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shiv Electrical(GSTN-27CVDPP4311H1ZO) 224904.00 .99 227130.55 Two Lakh Twenty Seven Thousand One Hundred and Thirty
2.00 SHREEYASH ELECTRICAL CONTRACTOR AND SUPPLIERS(GSTN-27ANHPP4233E1Z3) 224904.00 0.00 224904.00 Two Lakh Twenty Four Thousand Nine Hundred and Four
3.00 SHREE KRISHNA ELECTRICALS (PROP HARISH HIRAMAN PATIL)(GSTN-NA) 224904.00 .49 226006.03 Two Lakh Twenty Six Thousand Six
Lowest Amount Quoted BY: SHREEYASH ELECTRICAL CONTRACTOR AND SUPPLIERS(224904.00)
BOQ Summary Details Tender Title: Etender Notice No.01 For 2021-2022_01 Tender ID: 2021_NASHI_720700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREEYASH ELECTRICAL CONTRACTOR AND SUPPLIERS 224904.00 L1
2 SHREE KRISHNA ELECTRICALS (PROP HARISH HIRAMAN PATIL) 226006.03 L2
3 Shiv Electrical 227130.55 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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