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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹499 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹998 (0.20%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹5,000
Closing Date
6 Dec 2018, 6:00 pmClosed
Sarpanch And Gramsevak
At MOHADI Tal Dindori Dist Nashik
Supplying And Erecting LED Street Lights At MOHADI Tal Dindori Dist Nashik
2018_NASHI_376863_1
VP/GP/WORK/2018/11
Open Tender
Electrical Works
Percentage
90 days
At MOHADI Tal Dindori Dist Nashik
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
Online Payment
₹5,000
Yes
At MOHADI Tal Dindori Dist Nashik
2 Nov 2020
27 Nov 2018
8 Dec 2018
27 Nov 2018
6 Dec 2018
27 Nov 2018
28 Nov 2018
eProcurement System Government of Maharashtra Created By: sudhakar jagtap Created Date/Time: 08-Dec-2018 05:37 PM Tender Title: E Tender Notice 11 2018-19 Tender ID: 2018_NASHI_376863_1
Tender Inviting Authority: Grampanchayat Office Mohadi Tal Dindori Nashik
Name of Work: Supplying And Erecting LED Street Lights At MOHADI Tal Dindori Dist Nashik
Contract No: Grampanchayat Office Mohadi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bapusaheb Deshmukh 499000.00 -.20 498002.00 Four Lakh Ninty Eight Thousand Two
2.00 RAHUL UTTAMRAO DALVI 499000.00 -.10 498501.00 Four Lakh Ninty Eight Thousand Five Hundred and One
3.00 Krushna Electromake 499000.00 0.00 499000.00 Four Lakh Ninty Nine Thousand
Lowest Amount Quoted BY: Bapusaheb Deshmukh(498002.00)
BOQ Summary Details Tender Title: E Tender Notice 11 2018-19 Tender ID: 2018_NASHI_376863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bapusaheb Deshmukh 498002.00 L1
2 RAHUL UTTAMRAO DALVI 498501.00 L2
3 Krushna Electromake 499000.00 L3
stage.html
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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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details.html
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