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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance | L1 | Accepted-Finance Lowest Quoted Amount | |
| 2 | L2₹7.4 L+₹6,665 (0.91%)Rejected-Finance | L2 | Rejected-Finance Highest Quoted Amount | |
| 3 | L3₹7.4 L+₹7,332 (1.00%)Rejected-Finance UTTARA NAGAR TAKALI TAPOVAN ROAD NASHIK | NASHIK | NASHIK | MAHARASHTRA | L3 | Rejected-Finance Highest Quoted Amount | |
| 4 | L4₹7.5 L+₹14,737 (2.01%)Rejected-Finance | L4 | Rejected-Finance Highest Quoted Amount | |
| 5 | L4₹7.5 L+₹14,737.86 (2.01%)Rejected-Finance | L4 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹7,406
Closing Date
6 Feb 2021, 5:00 pmClosed
Chief Officer Nagar panchayat KAlwan
Chief Officer Nagar panchayat KAlwan Tal.Kalwan Dist.Nashik
Providing and Erecting Street Light Pole With Accessories From Tractor ShowRoom to Hotel Girna Garden At N.P.Kalwan Kalwan Dist.NAshik
2021_DMA_638826_23
ETN-11-For 2020-2021-KNP_TENDER
Open Tender
Electrical Works
Percentage
180 days
At Post Kalwan Tal.Kalwan Dist.NAshik
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
₹7,406
Kalwan Nagar Panchayat Office , Kalwan
25 Mar 2026
23 Jan 2021
8 Feb 2021
23 Jan 2021
6 Feb 2021
23 Jan 2021
27 Jan 2021
eProcurement System Government of Maharashtra Created By: Sachinkumar Patel Created Date/Time: 22-Feb-2021 08:10 PM Tender Title: ETN-11-For 2020-2021-KNP_23 Tender ID: 2021_DMA_638826_23
Tender Inviting Authority: C.O. KALWAN NAGAR PANCHAYAT,KALWAN
Name of Work:Providing and Erecting Street Light Pole With Accessories From Tractor ShowRoom to Hotel Girna Garden At N.P.Kalwan Kalwan Dist.NAshik
Referance no: KNP_2020-2021_T_NO_11_23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAJ ELECTRICAL SERVICES(GSTN-27AAFFP5235R1ZM) 740586.00 1.00 747991.86 Seven Lakh Fourty Seven Thousand Nine Hundred and Ninty One
2.00 SHREEYASH ELECTRICAL CONTRACTOR AND SUPPLIERS(GSTN-27ANHPP4233E1Z3) 740586.00 1.00 747991.86 Seven Lakh Fourty Seven Thousand Nine Hundred and Ninty One
3.00 NILLSAGAR DREAM PLANET PRIVATE LIMITED(GSTN-27AAFCN7564A1ZH) 740586.00 -.09 739919.47 Seven Lakh Thirty Nine Thousand Nine Hundred and Ninteen
4.00 Ramrajya Engineers PVT LTD(GSTN-27AAECR9503J1Z4) 740586.00 -.99 733254.20 Seven Lakh Thirty Three Thousand Two Hundred and Fifty Four
5.00 ONKAR ELETRICALS(GSTN-NA) 740586.00 0.00 740586.00 Seven Lakh Fourty Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: Ramrajya Engineers PVT LTD(733254.20)
BOQ Summary Details Tender Title: ETN-11-For 2020-2021-KNP_23 Tender ID: 2021_DMA_638826_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramrajya Engineers PVT LTD 733254.20 L1
2 NILLSAGAR DREAM PLANET PRIVATE LIMITED 739919.47 L2
3 ONKAR ELETRICALS 740586.00 L3
4 PRAJ ELECTRICAL SERVICES 747991.86 L4
5 SHREEYASH ELECTRICAL CONTRACTOR AND SUPPLIERS 747991.86 L4
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