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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.7 LAccepted-AOC | ₹11.7 L | L-1 | Accepted-AOC L1 |
| 2 | L-2₹11.8 LRejected-Finance 10 GURUDATTA HOUSING SOCIETY NORTH SOLAPUR GURUNANAK CHOWK SOLAPUR MAHARASHTRA 413003 UDYAM MH 32 0131572 | SOLAPUR | MAHARASHTRA | 413003 | ₹11.8 L | L-2 | Rejected-Finance L-1 IS ACCEPTED |
| 3 | L-3₹11.8 LRejected-Finance | ₹11.8 L | L-3 | Rejected-Finance L-1 IS ACCEPTED |
Tender Value
₹11.8 L
EMD Value
₹11,789
Closing Date
6 Aug 2022, 5:00 pmClosed
Sarpanch / V.D.O. Grampanchayat Kuruli
At Post Kuruli Tal Khed Dist Pune
Supplying And Erecting New 7M Street Light With LED Light Fitting And Street Light Cable underground work At Kuruli Area For GP Kuruli Tal Khed Dist Pune
2022_RDPUN_822838_1
G.P.Kuruli/e-tender/2022-23/04
Open Tender
Electrical Works
120 days
At Post Kuruli Tal Khed Dist Pune
Please Refer Tender Documents
3 documents required · 3 mandatory
₹560
₹11,789
8 May 2026
29 Jul 2022
8 Aug 2022
29 Jul 2022
6 Aug 2022
29 Jul 2022
eProcurement System Government of Maharashtra Created By: NEHA BAGADE Created Date/Time: 09-Aug-2022 06:08 PM Tender Title: As Per NIT Tender ID: 2022_RDPUN_822838_1
Tender Inviting Authority : Sarpanch / V.D.O. Grampanchayat Kuruli, Tal. Khed, Dist. Pune - 410501
Name of Work : Supplying And Erecting New 7M Street Light With LED Light Fitting And Street Light Cable underground work At Kuruli Area For GP Kuruli Tal Khed Dist Pune
Contract No : G.P.Kuruli/E.T./2022-23/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANGITA SURESH KUMBHAR(GSTN-27GJOPK1187H1ZQ) 1178882.00 .50 1184776.41 Eleven Lakh Eighty Four Thousand Seven Hundred and Seventy Six
2.00 SARTHAK ENTERPRISES(GSTN-27ADBFS8915J1ZO) 1178882.00 0.00 1178882.00 Eleven Lakh Seventy Eight Thousand Eight Hundred and Eighty Two
3.00 TRILINE ENTERPRISES(GSTN-NA) 1178882.00 -.96 1167564.73 Eleven Lakh Sixty Seven Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: TRILINE ENTERPRISES(1167564.73)
BOQ Summary Details Tender Title: As Per NIT Tender ID: 2022_RDPUN_822838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRILINE ENTERPRISES 1167564.73 L1
2 SARTHAK ENTERPRISES 1178882.00 L2
3 SANGITA SURESH KUMBHAR 1184776.41 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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Tendernotice_1.pdf
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Tendernotice_2.pdf
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Tendernotice_3.pdf
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BOQ_1421942.xls
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ESTIMATE.pdf
Tender Documents • 1.80 MB
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