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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
11 Oct 2024, 5:00 pmClosed
SARPANCH / GRAMSEVAK
Grampanchayat Jambhivali Tal Khalapur Dist Raigad
Provide Electrical Material at Grampanchayat Jambhivali Tal Khalapur Dist Raigad
2024_RAIGA_1101814_1
jambhiwali/2024-25/01
Open Tender
Electrical Goods
Item Rate
365 days
At Jambhivali
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
Yes
₹10,000
Yes
11 Oct 2024
2 Oct 2024
11 Oct 2024
2 Oct 2024
11 Oct 2024
2 Oct 2024
eProcurement System Government of Maharashtra Created By: SARPANCH JAMBHIWALI Created Date/Time: 11-Oct-2024 05:23 PM Tender Title: Provide Tender ID: 2024_RAIGA_1101814_1
Tender Inviting Authority: Sarpanch / Gramsevak Grampanchayat Honad Tal khalapur Dist Raigad
Name of Work:Construction of R.C.C. Gutter from Narayan Tamboli to Main Nala at Chinchawali in v.p. Honad tal kahalpur Dist Raigad
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Deshmukh Electricals(GSTN-NA)--6257331 300000.00 0.00 374207.50 Three Lakh Seventy Four Thousand Two Hundred and Seven
2.00 SAI MUULTI SERVICES(GSTN-NA)--6283654 300000.00 1.30 379072.20 Three Lakh Seventy Nine Thousand Seventy Two
3.00 SARITA HARDWARE AND ELECTRIC(GSTN-NA)--6283339 300000.00 1.20 378697.99 Three Lakh Seventy Eight Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: Deshmukh Electricals(374207.50)
BOQ Summary Details Tender Title: Provide Tender ID: 2024_RAIGA_1101814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deshmukh Electricals 374207.50 L1
2 SARITA HARDWARE AND ELECTRIC 378697.99 L2
3 SAI MUULTI SERVICES 379072.20 L3
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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