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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC | L1 | Accepted-AOC Lowest Quoted Amount | |
| 2 | L2₹20.0 L+₹28,704 (1.45%)Rejected-Finance B 303 TORAN CHSL RAJENDRA NAGAR DATTA PADA ROAD BORIVALI E MUMBAI 400066 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400066 | L2 | Rejected-Finance Highest Quoted Amount | |
| 3 | L3₹20.2 L+₹46,520 (2.35%)Rejected-Finance NASHIK 422 001 | NASHIK | NASHIK | MAHARASHTRA | 422001 | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹19,796
Closing Date
21 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Officer, Kalwan Nagarpanchayat,Kalwan
Chief Officer, Kalwan Nagarpanchayat,Kalwan Tal.Kalwan Dist.Nashik
Providing Street Lighting and Allied Electrical Work in Motha Dev Nala Parisar in Ward No.14 At Kalwan Dist. Nashik
2024_DMA_1085549_9
ETN-03 For 2024-2025-KNP_TENDER
Open Tender
Electrical Works
Percentage
360 days
At Post Kalwan Tal.Kalwan
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,180
₹19,796
Chief Officer,Kalwan Nagar Panchayat
6 Apr 2025
14 Sept 2024
23 Sept 2024
14 Sept 2024
21 Sept 2024
14 Sept 2024
18 Sept 2024
eProcurement System Government of Maharashtra Created By: NAGESH YEOLE Created Date/Time: 25-Sep-2024 10:58 AM Tender Title: ETN-03 For 2024-2025-KNP_09 Tender ID: 2024_DMA_1085549_9
Tender Inviting Authority: C.O. KALWAN NAGAR PANCHAYAT,KALWAN
Name of Work:Providing Street Lighting and Allied Electrical Work in Motha Dev Nala Parisar in Ward No.14 At Kalwan Dist. Nashik
Referance no: KNP_ETN_2024-2025_T_NO_03_09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ramrajya Engineers PVT LTD (GSTN-27AAECR9503J1Z4) BID ID -6154980 1979603.00 -.20 1975643.79 Ninteen Lakh Seventy Five Thousand Six Hundred and Fourty Three
2.00 Shree Sai Enterprises (GSTN-27AHIPC1970E1ZM) BID ID -6161455 1979603.00 1.25 2004348.04 Twenty Lakh Four Thousand Three Hundred and Fourty Eight
3.00 Martand Enterprises(GSTN-NA)--6156969 1979603.00 2.15 2022164.46 Twenty Lakh Twenty Two Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: Ramrajya Engineers PVT LTD(1975643.79)
BOQ Summary Details Tender Title: ETN-03 For 2024-2025-KNP_09 Tender ID: 2024_DMA_1085549_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramrajya Engineers PVT LTD 1975643.79 L1
2 Shree Sai Enterprises 2004348.04 L2
3 Martand Enterprises 2022164.46 L3
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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