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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.7 LAccepted-AOC | L1 | Accepted-AOC Work Order Issue... | |
| 2 | L2₹84.7 L+₹8,474.22 (0.10%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹85.2 L+₹50,845.30 (0.60%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected | |
| 4 | Rejected-Technical LAXMI NIWAS SAPTSHRUNGI NAGAR LAMKHADE MALA DINDORI ROAD NASHIK 422004 | NASHIK | NASHIK | MAHARASHTRA | 422004 | - | Rejected-Technical Disqualify |
Tender Value
₹100.0 L
EMD Value
₹99,996
Closing Date
28 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Commissioner, MMC
MMC New Administrative Building, Near Fort, Malegaon Dist. Nashik
Supplying and erecting 9 Mtr. Octagonal Pole (100 Nos.) at Old Aagra Road - Girana Bridge to Motibagh Naka, M.S.G.College To Ravalgaon Naka and Soygaon Kamaan To Tehare Chaufully.
2024_MMC_1072906_1
MMC/ELE/TEN-1/24-25
Open Tender
Electrical Works
Percentage
30 days
Works
Please refer Tender documents.
6 documents required · 6 mandatory
₹6,124
₹99,996
21 Oct 2024
20 Aug 2024
30 Aug 2024
20 Aug 2024
28 Aug 2024
20 Aug 2024
eProcurement System Government of Maharashtra Created By: Ganesh Karbhari Shinde Created Date/Time: 13-Sep-2024 04:38 PM Tender Title: ELE/Tno_1/Wno_1 Tender ID: 2024_MMC_1072906_1
Tender Inviting Authority: COMMISSIONER, MMC
Name of Work: Supplying & erecting 9 Mtr. Octagonal Pole (100 Nos.) at Old Aagra Road - Girana Bridge to Motibagh Naka, M.S.G.College To Ravalgaon Naka & Soygaon Kamaan To Tehare Chaufully.
Contract No: ELE/MMC/T.NO.01/W.NO.01/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREEYASH ELECTRICAL CONTRACTOR AND SUPPLIERS (GSTN-27ANHPP4233E1Z3) BID ID -6076324 8474216.500 0.500 8516587.583 Eighty Five Lakh Sixteen Thousand Five Hundred and Eighty Seven
2.00 AMOL ELECTRICALS (GSTN-27ETXPS5741C1Z1) BID ID -6088255 8474216.500 -0.000 8474216.500 Eighty Four Lakh Seventy Four Thousand Two Hundred and Sixteen
3.00 GANESH UMAJI SURYAWANSHI (GSTN-27GURPS1695J1ZJ) BID ID -6088452 8474216.500 -0.100 8465742.284 Eighty Four Lakh Sixty Five Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: GANESH UMAJI SURYAWANSHI(8465742.284)
BOQ Summary Details Tender Title: ELE/Tno_1/Wno_1 Tender ID: 2024_MMC_1072906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH UMAJI SURYAWANSHI 8465742.284 L1
2 AMOL ELECTRICALS 8474216.500 L2
3 SHREEYASH ELECTRICAL CONTRACTOR AND SUPPLIERS 8516587.583 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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