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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹2,544 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹3,816 (1.50%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
Closing Date
22 Jun 2020, 5:00 pmClosed
SARPANCH / GRAMSEWAK JAMTALAV TA. NAVAPUR Dist
Grampanchayat Jamtalav Ta. Navapur Dist. Nandurar
Purching Solar Street Light at Jamtalav, Tal. Navapur Dist. Nandurbar
2020_NANDU_585037_1
GP/ Jamtalav / E-Tender
Open Tender
Civil Works
Percentage
90 days
Grampanchayat Jamtalav Ta. Navapur Dist. Nandu
Please Refer Tender Documents.
6 documents required · 6 mandatory
₹0
Exempted
24 Jun 2020
15 Jun 2020
23 Jun 2020
15 Jun 2020
22 Jun 2020
15 Jun 2020
eProcurement System Government of Maharashtra Created By: DNYANESHWAR KAWLE Created Date/Time: 24-Jun-2020 09:16 AM Tender Title: TENDER NOTICE NO 2 Tender ID: 2020_NANDU_585037_1
Tender Inviting Authority:Grampanchayat Jamtalav Ta. Navapur Dist. Nandurar
Name of Work : Purching Solar Street Light at Jamtalav, Tal. Navapur Dist. Nandurbar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI RAJ CONSTRUCTION 254400.00 1.50 258216.00 Two Lakh Fifty Eight Thousand Two Hundred and Sixteen
2.00 MAHALAXMI FURNITURE 254400.00 1.00 256944.00 Two Lakh Fifty Six Thousand Nine Hundred and Fourty Four
3.00 UMIYAJI ENTERPRISE 254400.00 0.00 254400.00 Two Lakh Fifty Four Thousand Four Hundred
Lowest Amount Quoted BY: UMIYAJI ENTERPRISE(254400.00)
BOQ Summary Details Tender Title: TENDER NOTICE NO 2 Tender ID: 2020_NANDU_585037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMIYAJI ENTERPRISE 254400.00 L1
2 MAHALAXMI FURNITURE 256944.00 L2
3 SAI RAJ CONSTRUCTION 258216.00 L3
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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