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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.0 LSame as L1Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.0 L
Closing Date
14 Mar 2019, 6:55 pmClosed
SARPANCH/GRAMSEVAK
At. Village Kumephal,Tq. Ambajogai, , Dist. Beed,
Providing and Erecting Highmast pole 2Nos to internal roads at Dr.Shahu Nagar At. Village Kumephal,Tq. Ambajogai, , Dist. Beed, DALIT VASTI SUDHA
2019_BEED_439652_2
E_TENDER/GPK_01_2018_19
Open Tender
Civil Works
Percentage
364 days
WORK PLACE
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
27 May 2020
9 Mar 2019
15 Mar 2019
9 Mar 2019
14 Mar 2019
9 Mar 2019
eProcurement System Government of Maharashtra Created By: VRADAWANI BHOSALE Created Date/Time: 27-May-2020 01:32 PM Tender Title: Providing and Erecting Highmast pole 2Nos to internal roads at Dr.Shahu Nagar At. Village Kumephal,Tq. Ambajogai, , Dist. Beed, DALIT VASTI SUDHA Tender ID: 2019_BEED_439652_2
Tender Inviting Authority: Sarpanch/gramsevak Grampanchayat karaya Gp Kumephal,Tq Ambajogai, Dist Beed,
Name of Work:: Providing and Erecting Highmast pole 2Nos to internal roads at Dr.Shahu Nagar At. Village Kumephal,Tq. Ambajogai, , Dist. Beed, DALIT VASTI SUDHA YOJANA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Core Electronics 399834.60 0.00 399834.60 Three Lakh Ninty Nine Thousand Eight Hundred and Thirty Four
2.00 KARTIK WATER SOLUTION 399834.60 2.00 407831.29 Four Lakh Seven Thousand Eight Hundred and Thirty One
3.00 SS TRADERS AMBAJOGAI 399834.60 2.30 409030.80 Four Lakh Nine Thousand Thirty
Lowest Amount Quoted BY: Core Electronics(399834.60)
BOQ Summary Details Tender Title: Providing and Erecting Highmast pole 2Nos to internal roads at Dr.Shahu Nagar At. Village Kumephal,Tq. Ambajogai, , Dist. Beed, DALIT VASTI SUDHA Tender ID: 2019_BEED_439652_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Core Electronics 399834.60 L1
2 KARTIK WATER SOLUTION 407831.29 L2
3 SS TRADERS AMBAJOGAI 409030.80 L3
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