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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 LAccepted-AOC | L1 | Accepted-AOC as estimate rate | |
| 2 | L2₹28.0 L+₹82,124.42 (3.02%)Rejected-Finance | L2 | Rejected-Finance High bids are admitted | |
| 3 | L3₹28.2 L+₹1.1 L (4.03%)Rejected-Finance | L3 | Rejected-Finance High bids are admitted | |
| 4 | Rejected-Technical | - | Rejected-Technical no technical doc disqualified |
Tender Value
₹27.4 L
EMD Value
₹27,425
Closing Date
19 Sept 2022, 2:00 pmClosed
SARPANCH AND GRAMVIKASADHIKARI GP-LONI-KALBHOR-HA
GRAMPANCHAYAT-LONI-KALBHOR-TAL-HAWELI-DIST-POONA
PROVIDING AND ERECTING 8 MTR HEIGHT MS TUBULAR POLES WITH 120 WATT STREET LIGHT LED FITTINGS LONI CORNER TO RAJENDRA PETROL PUMP AT GRAMPANCHAYAT(GP FUND 22-23)
2022_RDPUN_835451_1
eTender/GPLK/22/23/B1/st
Open Tender
Electrical and Maintenance Works
Percentage
90 days
GRAMPANCHAYAT-LONI-KALBHOR-TAL-HAWELI-DIST-POONA
ELECTRIC CONTRACTOR AND SUPPLIER
4 documents required · 4 mandatory
₹1,000
₹27,425
Yes
16 Nov 2022
13 Sept 2022
19 Sept 2022
13 Sept 2022
19 Sept 2022
13 Sept 2022
eProcurement System Government of Maharashtra Created By: Madhuri Kalbhor Created Date/Time: 30-Sep-2022 10:32 AM Tender Title: GP/Etender/22/23/B1/TST Tender ID: 2022_RDPUN_835451_1
Tender Inviting Authority: Sarpanch and Gramvikas Adhikari at Grampanchayat Kunjirwadi Tal. Haweli Dist Pune
Name of Work: Providing & Fixing Street Light Poles & L.E.D Fittings at ward no 6 area at Kunjirwadi,Tal;Haveli,
Contract No: TS/FB/23/2016
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anuraj Electricals(GSTN-27AFVPH6734C1Z8) 2742472.05 -.99 2715197.07 Twenty Seven Lakh Fifteen Thousand One Hundred and Ninty Seven
2.00 SHRINATH ELECTROMECH (VIRAJ BAJIRAO RAUT)(GSTN-27BGOPR3268Q1ZA) 2742472.05 3.00 2824746.21 Twenty Eight Lakh Twenty Four Thousand Seven Hundred and Fourty Six
3.00 Saiyog Agencies(GSTN-NA) 2742472.05 2.00 2797321.49 Twenty Seven Lakh Ninty Seven Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: Anuraj Electricals(2715197.07)
BOQ Summary Details Tender Title: GP/Etender/22/23/B1/TST Tender ID: 2022_RDPUN_835451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anuraj Electricals 2715197.07 L1
2 Saiyog Agencies 2797321.49 L2
3 SHRINATH ELECTROMECH (VIRAJ BAJIRAO RAUT) 2824746.21 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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