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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹25.7 L+₹71,480.01 (2.86%)Rejected-AOC NANDED | NANDED | NANDED | MAHARASHTRA | L2 | Rejected-AOC REJECT | |
| 3 | L3₹25.7 L+₹75,228.96 (3.01%)Rejected-AOC | L3 | Rejected-AOC REJECT |
Tender Value
₹25.0 L
EMD Value
₹25,000
Closing Date
11 Mar 2024, 6:00 pmClosed
Chief Officer
N P Palam Office, palam
Providing and erecting Solar Highmast Street Lights for in ward No.16
2024_DMA_1020958_19
eTender/SDS/2024-25/01
Open Tender
Electrical Works
Percentage
180 days
palam
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
₹25,000
6 Aug 2024
4 Mar 2024
13 Mar 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
eProcurement System Government of Maharashtra Created By: Santosh Lomate Created Date/Time: 16-Mar-2024 01:03 PM Tender Title: Providing and erecting Solar Highmast Street Lights for in ward No.16 Tender ID: 2024_DMA_1020958_19
Tender Inviting Authority: Chief Officer, Nagar Panchayat Palam, Tq. Palam
Name of Work: Providing and erecting Solar Highmast Street Lights for in Ward No. 16 under scheme Bharat Ratan Dr. Baba Saheb Ambedkar Samajik Vikas Yojna for the year 2023-24 in Nagar Parishad Palam Tq. Palam Dist. Parbhani.
Name of the Bidder/ Bidding Firm / Company :
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SALES SERVICES(GSTN-NA) 2499301.000 2.850 2570531.079 Twenty Five Lakh Seventy Thousand Five Hundred and Thirty One
2.00 Hitech Multi Services(GSTN-NA) 2499301.000 -0.010 2499051.070 Twenty Four Lakh Ninty Nine Thousand Fifty One
3.00 URJA ELECTRICALS(GSTN-NA) 2499301.000 3.000 2574280.030 Twenty Five Lakh Seventy Four Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: Hitech Multi Services(2499051.070)
BOQ Summary Details Tender Title: Providing and erecting Solar Highmast Street Lights for in ward No.16 Tender ID: 2024_DMA_1020958_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hitech Multi Services 2499051.070 L1
2 OM SALES SERVICES 2570531.079 L2
3 URJA ELECTRICALS 2574280.030 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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