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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.0 L+₹599.95 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.0 L+₹1,199.91 (0.20%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹5,999
Closing Date
3 Jun 2021, 4:00 pmClosed
Sarpanch And Gramsevak
Grampanchayat Shindwad Tal Dindori Dist Nashik
Supplying And Erecting LED Street Lights At Shindwad (Ambedkar Nagar ) Tal Dindori Dist Nashik
2021_NASHI_690553_1
VP/GP/WORK/2021-22/1
Open Tender
Electrical Works
Percentage
60 days
Grampanchayat Shindwad Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,999
5 Jun 2021
27 May 2021
4 Jun 2021
28 May 2021
3 Jun 2021
28 May 2021
eProcurement System Government of Maharashtra Created By: Kavita Bedse Created Date/Time: 05-Jun-2021 02:26 PM Tender Title: E TENDER NOTICE NO 1 FOR 2021-22 Tender ID: 2021_NASHI_690553_1
Tender Inviting Authority: Grampanchayat Office Shindwad Tal Dindori Nashik
Name of Work: Supplying And Erecting LED Street Lights At Shindwad (Ambedkar Nagar ) Tal Dindori Dist Nashik
Contract No: Grampanchayat Office Shindwad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANVI ELECTRICALS(GSTN-27ALHPV6534E1ZT) 599956.00 -.10 599356.04 Five Lakh Ninty Nine Thousand Three Hundred and Fifty Six
2.00 VISHAL SANJAY KHAIRNAR(GSTN-27DQBPK2423R1ZI) 599956.00 0.00 599956.00 Five Lakh Ninty Nine Thousand Nine Hundred and Fifty Six
3.00 SKEELECTRICALS(GSTN-27EXXPD0436H1Z8) 599956.00 -.20 598756.09 Five Lakh Ninty Eight Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: SKEELECTRICALS(598756.09)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 1 FOR 2021-22 Tender ID: 2021_NASHI_690553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKEELECTRICALS 598756.09 L1
2 ANVI ELECTRICALS 599356.04 L2
3 VISHAL SANJAY KHAIRNAR 599956.00 L3
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