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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹17.0 L+₹16,852.26 (1.00%)Rejected-Finance | L2 | Rejected-Finance rejectd | |
| 3 | L3₹17.4 L+₹50,556.78 (3.00%)Rejected-Finance A2 C WING VIDYADANI CHS LTD OM NAGAR PIPE LINE ANDHERI E MUMBAI 400 099 | MUMBAI SUBURBAN | MAHARASHTRA | 400099 | L3 | Rejected-Finance rejected |
Tender Value
₹19.9 L
EMD Value
₹20,000
Closing Date
20 Sept 2024, 6:00 pmClosed
CO VADUJ NAGARPANCHYAT
VADUJ NAGAR PANCHAYAT VADUJ
Providing and fixing highmast pole and street light PRABHAG NO.13 in vaduj nagarpanchayt
2024_DMA_1084181_12
3/2024-25
Open Tender
Civil Works
Percentage
180 days
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹20,000
14 Aug 2025
13 Sept 2024
23 Sept 2024
13 Sept 2024
20 Sept 2024
13 Sept 2024
eProcurement System Government of Maharashtra Created By: Kapil Jagtap Created Date/Time: 07-Oct-2024 04:45 PM Tender Title: Providing and fixing highmast pole and street light PRABHAG NO.13 in vaduj nagarpanchayt Tender ID: 2024_DMA_1084181_12
Tender Inviting Authority : Chief Officer Vaduj Nagarpanchayant Vaduj
Name of Work : Providing and fixing highmast pole and street light PRABHAG NO.13 in vaduj nagarpanchayt
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Sunshine Contractors(GSTN-NA)--6157617 1685226.00 1.00 1702078.26 Seventeen Lakh Two Thousand Seventy Eight
2.00 PRO ELECTRICALS SATARA(GSTN-NA)--6157543 1685226.00 0.00 1685226.00 Sixteen Lakh Eighty Five Thousand Two Hundred and Twenty Six
3.00 kamal enterprises(GSTN-NA)--6157772 1685226.00 3.00 1735782.78 Seventeen Lakh Thirty Five Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: PRO ELECTRICALS SATARA(1685226.00)
BOQ Summary Details Tender Title: Providing and fixing highmast pole and street light PRABHAG NO.13 in vaduj nagarpanchayt Tender ID: 2024_DMA_1084181_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRO ELECTRICALS SATARA 1685226.00 L1
2 M/S Sunshine Contractors 1702078.26 L2
3 kamal enterprises 1735782.78 L3
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fin_bid_open.pdf
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