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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount Quoted BY DEEVA ENTERPRISES | |
| 2 | L2₹4.0 L+₹5,879.88 (1.51%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹4.0 L+₹9,799.80 (2.51%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
Refer Docs
Closing Date
11 Sept 2024, 5:00 pmClosed
SARPANCH AND GRAMSEVAK
VP NANDED
PROVIDING LED STREET LIGHT ON EXISTING POLE IN SC ST WASTI
2024_JALGA_1079997_1
E_TENDER NO.1/2024-25
Open Tender
Electrical Works
Percentage
30 days
VP NANDED
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
14 Sept 2024
5 Sept 2024
12 Sept 2024
5 Sept 2024
11 Sept 2024
5 Sept 2024
eProcurement System Government of Maharashtra Created By: Punam Attarde Created Date/Time: 14-Sep-2024 10:57 AM Tender Title: WORK UNDER 15TH FIANANCE COMMISION Tender ID: 2024_JALGA_1079997_1
Tender Inviting Authority: Sarpanch And Gramsevak At Nanded Tal Dharangaon Dist Jalgaon
Name of Work: Providing LED Street Light on Existing Pole At Nanded in SC/ST Wasti
Contract No: 15 Finance Commission
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nirmayee Enterprises (GSTN-27AZBPP2350A1ZV) BID ID -6130171 391992.000 1.000 395911.920 Three Lakh Ninty Five Thousand Nine Hundred and Eleven
2.00 DEEVA ENTERPRISES(GSTN-NA)--6130012 391992.000 -0.500 390032.040 Three Lakh Ninty Thousand Thirty Two
3.00 OM SAI SOLAR SYSTEM AGENCIES(GSTN-NA)--6130433 391992.000 2.000 399831.840 Three Lakh Ninty Nine Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: DEEVA ENTERPRISES(390032.040)
BOQ Summary Details Tender Title: WORK UNDER 15TH FIANANCE COMMISION Tender ID: 2024_JALGA_1079997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEVA ENTERPRISES 390032.040 L1
2 Nirmayee Enterprises 395911.920 L2
3 OM SAI SOLAR SYSTEM AGENCIES 399831.840 L3
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