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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹4,560 (2.00%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L2₹2.3 L+₹4,560 (2.00%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
Refer Docs
EMD Value
₹2,280
Closing Date
30 Aug 2023, 4:00 pmClosed
Sarpanch Gramsevak Grampanchayat
Waghalwadi Tal Baramati Dist Pune
Maintanance and Repairs of High Mast At Waghalwadi Tal Baramati
2023_RDPUN_938474_1
AMC/GP/WAGHALWADI/2023-24/01
Open Tender
Electrical and Maintenance Works
Percentage
180 days
Waghalwadi Tal Baramati Dist Pune
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹2,280
1 Sept 2023
25 Aug 2023
31 Aug 2023
25 Aug 2023
30 Aug 2023
25 Aug 2023
eProcurement System Government of Maharashtra Created By: HEMANT GAIKWAD Created Date/Time: 01-Sep-2023 01:06 PM Tender Title: Maintanance and Repairs of High Mast Tender ID: 2023_RDPUN_938474_1
Tender Inviting Authority: Sarpanch Gramsevak Grampanchayat Waghalwadi Tal Baramati Dist Pune
Name of Work: Maintenance And Repais of High Mast At Waghalwadi Tal Baramati
Contract No: Waghalwadi/2023-24/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHINDE POWERLINES(GSTN-NA) 228000.00 2.00 232560.00 Two Lakh Thirty Two Thousand Five Hundred and Sixty
2.00 SUNLIGHT ELECTRICALS AND CONTRACTOR SERVICES(GSTN-NA) 228000.00 2.00 232560.00 Two Lakh Thirty Two Thousand Five Hundred and Sixty
3.00 Someshwar Electricals Works(GSTN-NA) 228000.00 0.00 228000.00 Two Lakh Twenty Eight Thousand
Lowest Amount Quoted BY: Someshwar Electricals Works(228000.00)
BOQ Summary Details Tender Title: Maintanance and Repairs of High Mast Tender ID: 2023_RDPUN_938474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Someshwar Electricals Works 228000.00 L1
2 SHINDE POWERLINES 232560.00 L2
3 SUNLIGHT ELECTRICALS AND CONTRACTOR SERVICES 232560.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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