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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance LOWEST QUOATED RATE | |
| 2 | L2₹2.3 L+₹23 (0.01%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹2.3 L+₹2,273 (1.01%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
Closing Date
30 Jul 2020, 6:00 pmClosed
SARPANCH AND GRAMSEVAK GRAMPANCHAYAT DAHIWADI
GRAMPANCHAYAT DAHIWADI, TAL.SINNAR, DIST.NASHIK.
SUPPLYING MATERIAL IN GRMAPCHAYAT DAHIWADI FOR THE WORK OF SUPPLYING AND ERECTING LED STREET LIGHTS AT DAHIWADI MAHAJANPUR, TAL.SINNAR, DIST.NASHIK.
2020_NASHI_597948_1
E-TENDER NOTICE NO.04 FOR 2020-21
Open Tender
Consumables
Percentage
120 days
GRAMPANCHAYAT DAHIWADI, TAL.SINNAR, DIST.NASHIK.
PLEASE REFER TENDER NOTICE
2 documents required · 2 mandatory
₹200
Yes
Online Payment
Exempted
GRAMPANCHAYAT DAHIWADI, TAL.SINNAR, DIST.NASHIK.
4 Aug 2020
24 Jul 2020
31 Jul 2020
24 Jul 2020
30 Jul 2020
24 Jul 2020
27 Jul 2020
eProcurement System Government of Maharashtra Created By: sushil shingne Created Date/Time: 04-Aug-2020 02:52 PM Tender Title: E-TENDER NOTICE NO.04 FOR 2020-21 Tender ID: 2020_NASHI_597948_1
Tender Inviting Authority: SARPANCH AND GRAMSEVAK GRAMPANHAYAT DAHIWADI, TAL SINNAR DIST NASHIK
Name of Work: SUPPLYING MATERIAL IN GRMAPCHAYAT DAHIWADI FOR THE WORK OF SUPPLYING & ERECTING LED STREET LIGHTS AT DAHIWADI/MAHAJANPUR, TAL.SINNAR, DIST.NASHIK.
Contract No: SARPANCH AND GRAMSEVAK GRAMPANHAYAT DAHIWADI, TAL SINNAR DIST NASHIK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rushikesh Chikhale Electricals 225000.00 0.00 225000.00 Two Lakh Twenty Five Thousand
2.00 MAULI ENTERPRISES 225000.00 -.01 224977.50 Two Lakh Twenty Four Thousand Nine Hundred and Seventy Seven
3.00 HANDORES ELECTRICAL SERVISES 225000.00 1.00 227250.00 Two Lakh Twenty Seven Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: MAULI ENTERPRISES(224977.50)
BOQ Summary Details Tender Title: E-TENDER NOTICE NO.04 FOR 2020-21 Tender ID: 2020_NASHI_597948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAULI ENTERPRISES 224977.50 L1
2 Rushikesh Chikhale Electricals 225000.00 L2
3 HANDORES ELECTRICAL SERVISES 227250.00 L3
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tech_eval.pdf
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