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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC SURVEY NO 78 SURVEY NO 78 HISAA NO 2 1 SANT GAJANAN MAHARAJ NAGAR ALANDI ROAD DIGHI 702 PUNE MAHARASHTRA 411015 | PUNE | MAHARASHTRA | 411015 | ₹10.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹10.2 L+₹19,996 (2.00%)Rejected-Finance | ₹10.2 L+₹19,996 (2.00%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹10.1 L+₹9,998 (1.00%)Rejected-Finance | ₹10.1 L+₹9,998 (1.00%) | L3 | Rejected-Finance REJECTED |
Tender Value
₹10.0 L
EMD Value
₹10,000
Closing Date
23 Jan 2024, 6:00 pmClosed
CO VADUJ NAGARPANCHYAT
vaduj
Providing and fixing internal street light pole at prabhag 5 khandoba mandir to koli vasti at vaduj tal-khatav
2024_DMA_984727_27
1234/2024
Open Tender
Electrical Works
Percentage
180 days
VADUJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹10,000
Yes
12 Aug 2025
16 Jan 2024
29 Jan 2024
16 Jan 2024
23 Jan 2024
16 Jan 2024
eProcurement System Government of Maharashtra Created By: Kapil Jagtap Created Date/Time: 28-Feb-2024 08:26 AM Tender Title: Providing and fixing internal street light pole at prabhag 5 khandoba mandir to koli vasti at vaduj tal-khatav Tender ID: 2024_DMA_984727_27
Tender Inviting Authority : Chief Officer Vaduj Nagarpanchayant Vaduj
Name of Work Providing and fixing internal street light pole at prabhag 5 khandoba mandir to koli vasti @vaduj tal-khatav
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUELEX ELECTRO SYSTEM(GSTN-27ARHPK4072A1Z3) 999800.00 0.00 999800.00 Nine Lakh Ninty Nine Thousand Eight Hundred
2.00 M/S Sunshine Contractors(GSTN-NA) 999800.00 2.00 1019796.00 Ten Lakh Ninteen Thousand Seven Hundred and Ninty Six
3.00 PRO ELECTRICALS SATARA(GSTN-NA) 999800.00 1.00 1009798.00 Ten Lakh Nine Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: MUELEX ELECTRO SYSTEM(999800.00)
BOQ Summary Details Tender Title: Providing and fixing internal street light pole at prabhag 5 khandoba mandir to koli vasti at vaduj tal-khatav Tender ID: 2024_DMA_984727_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUELEX ELECTRO SYSTEM 999800.00 L1
2 PRO ELECTRICALS SATARA 1009798.00 L2
3 M/S Sunshine Contractors 1019796.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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