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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹9,984
Closing Date
22 Jul 2021, 10:00 amClosed
SARPANCH/GRAMSAVEK
GRAMPANCHAYAT DEVNHAVE TAL KHALAPUR DIST RAIGAD
Developments of market and studt centre ( Supplying and erecting solar street light ) to VP Devnhave Tal Khalapur Dist Raigad
2021_RAIGA_704153_1
DEVNHAVE/2021-22/08
Open Tender
Electrical Works
Percentage
180 days
TO DEVNHAVE
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹9,984
Yes
6 Aug 2021
14 Jul 2021
22 Jul 2021
14 Jul 2021
22 Jul 2021
14 Jul 2021
eProcurement System Government of Maharashtra Created By: Ankit Sakhare Created Date/Time: 06-Aug-2021 12:36 PM Tender Title: Developments Tender ID: 2021_RAIGA_704153_1
Tender Inviting Authority: Sarpanch / Gramsevak Grampanchayat Devnhave Tal khalapur Dist Raigad
Name of Work:Developments of market and studt centre ( Supplying and erecting solar street light ) to VP Devnhave Tal Khalapur 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
1.00 POURNIMA INDUSTRIES(GSTN-NA) 998414.00 .20 1000410.83 Ten Lakh Four Hundred and Ten
2.00 mauli enterprises(GSTN-NA) 998414.00 .40 1002407.66 Ten Lakh Two Thousand Four Hundred and Seven
3.00 OM SAI ELECTRICALS CO.(GSTN-NA) 998414.00 -.50 993421.93 Nine Lakh Ninty Three Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: OM SAI ELECTRICALS CO.(993421.93)
BOQ Summary Details Tender Title: Developments Tender ID: 2021_RAIGA_704153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI ELECTRICALS CO. 993421.93 L1
2 POURNIMA INDUSTRIES 1000410.83 L2
3 mauli enterprises 1002407.66 L3
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