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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.0 L+₹209.99 (0.03%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.0 L+₹419.99 (0.06%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹7.0 L
Closing Date
6 Mar 2024, 6:00 pmClosed
Sarpanch GP Chinchwar
Gp Chinchwar
Providing Basic Facilities LED Street Light at Mauje Chinchwar Tal And Dist Dhule under Jansuvidha
2024_DHULE_1021312_1
GP/CHINCHWAR/07/2023-24
Open Tender
Civil Works
Percentage
90 days
Chinchwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
20 Mar 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
6 Mar 2024
29 Feb 2024
eProcurement System Government of Maharashtra Created By: Najmabi Patel Created Date/Time: 08-Mar-2024 12:18 PM Tender Title: GP/CHINCHWAR/07/2023-24 Tender ID: 2024_DHULE_1021312_1
Tender Inviting Authority: Sarpanch / Gramsevak Grampanchayat Chinchwar Tal. Dhule Dist Dhule
Name of Work: Providing Basic Facilities LED street Light at Mauje Chinchwar Tal Dhule Dist Dhule
Contract No: GP Chinchwar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. A. Electricals(GSTN-NA) 699983.00 .06 700402.99 Seven Lakh Four Hundred and Two
2.00 Mahendra Padurang Mali(GSTN-NA) 699983.00 0.00 699983.00 Six Lakh Ninty Nine Thousand Nine Hundred and Eighty Three
3.00 Ronak Enterprises(GSTN-NA) 699983.00 .03 700192.99 Seven Lakh One Hundred and Ninty Two
Lowest Amount Quoted BY: Mahendra Padurang Mali(699983.00)
BOQ Summary Details Tender Title: GP/CHINCHWAR/07/2023-24 Tender ID: 2024_DHULE_1021312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahendra Padurang Mali 699983.00 L1
2 Ronak Enterprises 700192.99 L2
3 S. A. Electricals 700402.99 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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