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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹3.0 L+₹3,000 (1.00%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹3.0 L+₹4,500 (1.50%)Accepted-Finance | L3 | Accepted-Finance Accept |
Tender Value
₹3 L
Closing Date
27 Sept 2024, 9:05 amClosed
Sarpanch And Gramsevak
Grampanchayat Office
SUPPLYING AND ERECTING LED STREET LIGHT FITTING ON 9 MTRS STEEL TUBULAR SWAGED POLE DOUBLE FITTING ON EACH POLE IN RAMAI NAGAR AT VILLAGE
2024_AURAN_1086704_1
ETENDER/NIMBAYATI/2023-24
Open Tender
Electrical Works
Percentage
180 days
Grampanchayat Office
Please refer Tender documents.
2 documents required · 2 mandatory
₹1
Yes
30 Sept 2024
18 Sept 2024
28 Sept 2024
18 Sept 2024
27 Sept 2024
18 Sept 2024
eProcurement System Government of Maharashtra Created By: SUNIL RAKADE Created Date/Time: 30-Sep-2024 01:07 PM Tender Title: SUPPLYING AND ERECTING LED STREET LIGHT FITTING ON 9 MTRS STEEL TUBULAR SWAGED POLE DOUBLE FITTING ON EACH POLE IN Tender ID: 2024_AURAN_1086704_1
Tender Inviting Authority: Sarpanch And Gramsevak Grampanchayat NIMBAYATI Tq.SOYGAON,Dist.Aurangabad
Name of Work: SUPPLYING & ERECTING LED STREET LIGHT FITTING ON 9 MTRS STEEL TUBULAR SWAGED POLE (DOUBLE FITTING ON EACH POLE) IN RAMAI NAGAR AT VILLAGE NIMBAYATI TQ. SOYGAON DIST AURANGABAD.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Saniya Electrical Tartantri and Painting Kamgar MSS(GSTN-NA)--6177139 300000.000 -0.000 300000.000 Three Lakh
2.00 HEERA AGENCIES(GSTN-NA)--6178556 300000.000 1.000 303000.000 Three Lakh Three Thousand
3.00 SHRI SADGURU AGENCIES(GSTN-NA)--6180343 300000.000 1.500 304500.000 Three Lakh Four Thousand Five Hundred
Lowest Amount Quoted BY: Saniya Electrical Tartantri and Painting Kamgar MSS(300000.000)
BOQ Summary Details Tender Title: SUPPLYING AND ERECTING LED STREET LIGHT FITTING ON 9 MTRS STEEL TUBULAR SWAGED POLE DOUBLE FITTING ON EACH POLE IN Tender ID: 2024_AURAN_1086704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saniya Electrical Tartantri and Painting Kamgar MSS 300000.000 L1
2 HEERA AGENCIES 303000.000 L2
3 SHRI SADGURU AGENCIES 304500.000 L3
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