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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹7.2 L+₹3.7 L (105.0%)Accepted-AOC | L2 | Accepted-AOC Cancel Tender | |
| 2 | L1₹3.5 LRejected-Finance | L1 | Rejected-Finance Mistek Rate | |
| 3 | L3₹7.3 L+₹3.8 L (106.5%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹7.7 L+₹4.2 L (119.2%)Rejected-Finance | L4 | Rejected-Finance High Rate | |
| 5 | L5₹8.0 L+₹4.5 L (127.3%)Rejected-Finance | L5 | Rejected-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹8,000
Closing Date
19 Aug 2024, 4:00 pmClosed
Prashasak Gramsevak
pachore bk shivapur tal niphad dist nashik
supplay led street lighit sanap vasti shivapur
2024_NASHI_1069350_2
Aug/06/2024
Open Tender
Electrical Works
Lump-sum
180 days
Pachore Budruk Shivapur Tal Niphad Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹8,000
Yes
19 Sept 2024
13 Aug 2024
20 Aug 2024
13 Aug 2024
19 Aug 2024
13 Aug 2024
eProcurement System Government of Maharashtra Created By: Yogesh Battise Created Date/Time: 09-Sep-2024 12:51 PM Tender Title: Led Street Lighit Tender ID: 2024_NASHI_1069350_2
Tender Inviting Authority: sarpanch prashasak grampanchayat pachore bu shivapur tal niphad dist nashik
Name of Work:- supply And Erecting Led Street lighit At Grampanchayat pachore Bk Shivapur Tal Niphad Dist Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVANSH MAJUR V BANDHKAM VIDHYT SAHKARI SANTHA MARYA PACHORE KHURD(GSTN-NA)--6059853 800450.99 -56.00 352198.44 Three Lakh Fifty Two Thousand One Hundred and Ninty Eight
2.00 KULSWAMINI ENTERPRISES(GSTN-NA)--6062850 800450.99 0.00 800450.99 Eight Lakh Four Hundred and Fifty
3.00 Kashtakari Mss Vinchur(GSTN-NA)--6060911 800450.99 -9.15 727209.72 Seven Lakh Twenty Seven Thousand Two Hundred and Nine
4.00 Modkeshwar majur sahkari sanstha(GSTN-NA)--6061202 800450.99 -9.80 722006.79 Seven Lakh Twenty Two Thousand Six
5.00 ARCHIT MAJUR V BANDHKAM VIDHUT SAHKARI SANTHA MARYA MARALGOI KHURD(GSTN-NA)--6060273 800450.99 0.00 800450.99 Eight Lakh Four Hundred and Fifty
6.00 HARSHADA ELECTRICAL(GSTN-NA)--6063150 800450.99 5.00 840473.54 Eight Lakh Fourty Thousand Four Hundred and Seventy Three
7.00 KRUSHNA BANDHKAM AND VIDYUT MAJUR SAHKARI SANSTHA(GSTN-NA)--6060906 800450.99 -3.56 771954.93 Seven Lakh Seventy One Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: DEVANSH MAJUR V BANDHKAM VIDHYT SAHKARI SANTHA MARYA PACHORE KHURD(352198.44)
BOQ Summary Details Tender Title: Led Street Lighit Tender ID: 2024_NASHI_1069350_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVANSH MAJUR V BANDHKAM VIDHYT SAHKARI SANTHA MARYA PACHORE KHURD 352198.44 L1
2 Modkeshwar majur sahkari sanstha 722006.79 L2
3 Kashtakari Mss Vinchur 727209.72 L3
4 KRUSHNA BANDHKAM AND VIDYUT MAJUR SAHKARI SANSTHA 771954.93 L4
5 ARCHIT MAJUR V BANDHKAM VIDHUT SAHKARI SANTHA MARYA MARALGOI KHURD 800450.99 L5
6 KULSWAMINI ENTERPRISES 800450.99 L5
7 HARSHADA ELECTRICAL 840473.54 L6
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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