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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC AOC Uploaded | |
| 2 | L2₹2.8 L+₹3,500 (1.25%)Rejected-Finance | L2 | Rejected-Finance Rejected due to highest quoted amount | |
| 3 | L3₹2.9 L+₹5,600 (2.00%)Rejected-Finance | L3 | Rejected-Finance Rejected due to highest quoted amount |
Tender Value
₹2.8 L
EMD Value
₹2,800
Closing Date
29 Apr 2020, 3:00 pmClosed
Sarpanch Grampanchayat At Bhadane Tal Chandwad
Bhadane, Chandwad, Nashik
Providing and Erecting Street Lights At Dattawadi Wasti Bhadane Tal Chandwad Dist Nashik
2020_NASHI_572606_1
Bhadane-2_2019/2020
Open Tender
Electrical Works
Percentage
180 days
Grampanchayat Office At Bhadane Tal Chandwad
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Online Payment
₹2,800
Yes
Grampanchayat Office At Bhadane Tal Chandwad
4 May 2020
23 Apr 2020
30 Apr 2020
23 Apr 2020
29 Apr 2020
23 Apr 2020
25 Apr 2020
eProcurement System Government of Maharashtra Created By: Hemant Shirsat Created Date/Time: 04-May-2020 12:40 PM Tender Title: Providing and Erecting Street Lights At Dattawadi Wasti Bhadane Tal Chandwad Tender ID: 2020_NASHI_572606_1
Tender Inviting Authority: Sarpanch / Gramsevak Grampanchayat At Bhadane Tal Chandwad Dist Nashik
Name of Work: Providing and Erecting Street Lights At Dattawadi Wasti Bhadane Tal Chandwad Dist Nashik
Contract No: 2/2019-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pedkai Electrical works and Services 280000.00 1.25 283500.00 Two Lakh Eighty Three Thousand Five Hundred
2.00 ANIKET DHULE 280000.00 2.00 285600.00 Two Lakh Eighty Five Thousand Six Hundred
3.00 SAI ICCHA ELECTRICALS NASHIK 280000.00 0.00 280000.00 Two Lakh Eighty Thousand
Lowest Amount Quoted BY: SAI ICCHA ELECTRICALS NASHIK(280000.00)
BOQ Summary Details Tender Title: Providing and Erecting Street Lights At Dattawadi Wasti Bhadane Tal Chandwad Tender ID: 2020_NASHI_572606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ICCHA ELECTRICALS NASHIK 280000.00 L1
2 Pedkai Electrical works and Services 283500.00 L2
3 ANIKET DHULE 285600.00 L3
stage.html
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tech_bid_open.pdf
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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