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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹21.4 L+₹25,619.46 (1.21%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹21.5 L+₹31,971.40 (1.51%)Rejected-Finance UTTARA NAGAR TAKALI TAPOVAN ROAD NASHIK | NASHIK | NASHIK | MAHARASHTRA | L3 | Rejected-Finance Higher than L1 |
Tender Value
₹21.2 L
EMD Value
₹22,000
Closing Date
17 May 2023, 5:00 pmClosed
Addi chief Executive officer Z P Nashik
GPO Road Trambaknaka Nashik
Providing Electrical Installation street light water pump set D T C AT PHC Dahalewadi Tal Trimabak
2023_NASHI_899922_1
BNC1/23-24/TN1/31/Open
Open Tender
Civil Works
Percentage
180 days
Dahalewadi Tal Trimabak
AS PER NIT
2 documents required · 2 mandatory
₹1,180
₹22,000
25 May 2023
3 May 2023
18 May 2023
3 May 2023
17 May 2023
3 May 2023
eProcurement System Government of Maharashtra Created By: sandip sonawane Created Date/Time: 25-May-2023 02:58 PM Tender Title: Providing Electrical Installation street light water pump set D T C AT PHC Dahalewadi Tal Trimabak Tender ID: 2023_NASHI_899922_1
Tender Inviting Authority:
Name of Work :- Providing Electrical Installation street light water pump set D T C AT PHC Dahalewadi Tal Trimabak
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) 2117311.00 1.21 2142930.46 Twenty One Lakh Fourty Two Thousand Nine Hundred and Thirty
2.00 RAHUL UTTAMRAO DALVI(GSTN-27BKUPD2834C1Z8) 2117311.00 0.00 2117311.00 Twenty One Lakh Seventeen Thousand Three Hundred and Eleven
3.00 ONKAR ELETRICALS(GSTN-NA) 2117311.00 1.51 2149282.40 Twenty One Lakh Fourty Nine Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: RAHUL UTTAMRAO DALVI(2117311.00)
BOQ Summary Details Tender Title: Providing Electrical Installation street light water pump set D T C AT PHC Dahalewadi Tal Trimabak Tender ID: 2023_NASHI_899922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL UTTAMRAO DALVI 2117311.00 L1
2 SHREEYASH ELECTRICAL CONTRACTOR AND SUPPLIERS 2142930.46 L2
3 ONKAR ELETRICALS 2149282.40 L3
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