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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC SR NO 94 3 MAHADEONAGAR MANJARI ROAD OPP ALLAHABAD BANK | ₹21.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹21.3 L+₹21,084.92 (1.00%)Rejected-AOC | ₹21.3 L+₹21,084.92 (1.00%) | L2 | Rejected-AOC L2 |
| 3 | L3₹21.5 L+₹42,169.84 (2.00%)Rejected-AOC | ₹21.5 L+₹42,169.84 (2.00%) | L3 | Rejected-AOC L3 |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹22,000
Closing Date
21 Dec 2022, 5:30 pmClosed
Chief Officer
nagarpanchayat
Installation of solar street light system near solid waste plant
2022_DMA_859250_1
5/2022-23
Open Tender
Electrical Works
Percentage
180 days
nagarpanchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹22,000
Yes
25 Mar 2023
15 Dec 2022
23 Dec 2022
15 Dec 2022
21 Dec 2022
15 Dec 2022
eProcurement System Government of Maharashtra Created By: Rajendra Mokashi Created Date/Time: 03-Jan-2023 04:05 PM Tender Title: Installation of solar street light system near solid waste plant Tender ID: 2022_DMA_859250_1
Tender Inviting Authority: Chief Officer Khanapur
Name of Work: खानापूर नगरपंचायत हद्दीतील घनकचरा प्रकल्पाकडे सोलर स्ट्रीट लाईट यंत्रणा बसविणे
Contract No: 5/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAD AND ASSOCIATE(GSTN-27ACJPL9601K1Z9) 2108492.000 1.000 2129576.920 Twenty One Lakh Twenty Nine Thousand Five Hundred and Seventy Six
2.00 Pavan Quick Service(GSTN-27ABEPL3768K1Z8) 2108492.000 -0.000 2108492.000 Twenty One Lakh Eight Thousand Four Hundred and Ninty Two
3.00 Sarthak Electromech Private Limited(GSTN-27AATCS7215F1Z0) 2108492.000 2.000 2150661.840 Twenty One Lakh Fifty Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: Pavan Quick Service(2108492.000)
BOQ Summary Details Tender Title: Installation of solar street light system near solid waste plant Tender ID: 2022_DMA_859250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pavan Quick Service 2108492.000 L1
2 LAD AND ASSOCIATE 2129576.920 L2
3 Sarthak Electromech Private Limited 2150661.840 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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