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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-Finance | L1 | Accepted-Finance Due To L1 | |
| 2 | L2₹6.0 L+₹960 (0.16%)Rejected-Finance | L2 | Rejected-Finance Due To L1 | |
| 3 | L3₹6.0 L+₹2,100 (0.35%)Rejected-Finance | L3 | Rejected-Finance Due To L1 |
Tender Value
₹6 L
EMD Value
₹6,000
Closing Date
3 Aug 2019, 6:00 pmClosed
ADD CEO zp nashik
ADD CEO zp nashik
Providing and errecting LED Solar Street light at Mauje Ambewani Tal Dindori Dist Nashik
2019_NASHI_464839_1
E TENDER NOTICE FOR06 2019-2020 /18to23works
Open Tender
Pumps/Motors
Percentage
180 days
DINDORI
Please refer tender document
2 documents required · 2 mandatory
₹236
Online Payment
₹6,000
4 Jan 2020
20 Jul 2019
5 Aug 2019
22 Jul 2019
3 Aug 2019
22 Jul 2019
eProcurement System Government of Maharashtra Created By: Prthmesh Gaikwad Created Date/Time: 04-Jan-2020 11:07 AM Tender Title: E TENDER NOTICE FOR06 2019-2020 /18to23works Tender ID: 2019_NASHI_464839_1
Tender Inviting Authority:
Name of Work: Providing and errecting LED Solar Street light at Mauje Ambewani Tal Dindori Dist Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE KRISHNA ELECTRICALS (PROP HARISH HIRAMAN PATIL) 600000.00 .06 600360.00 Six Lakh Three Hundred and Sixty
2.00 Panchakrushna Electrical Services 600000.00 .25 601500.00 Six Lakh One Thousand Five Hundred
3.00 MAULI ELECTRICALS PROP KISHOR JAGTAP 600000.00 -.10 599400.00 Five Lakh Ninty Nine Thousand Four Hundred
Lowest Amount Quoted BY: MAULI ELECTRICALS PROP KISHOR JAGTAP(599400.00)
BOQ Summary Details Tender Title: E TENDER NOTICE FOR06 2019-2020 /18to23works Tender ID: 2019_NASHI_464839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAULI ELECTRICALS PROP KISHOR JAGTAP 599400.00 L1
2 SHREE KRISHNA ELECTRICALS (PROP HARISH HIRAMAN PATIL) 600360.00 L2
3 Panchakrushna Electrical Services 601500.00 L3
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