Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.6 LAccepted-AOC UTTARA NAGAR TAKALI TAPOVAN ROAD NASHIK | NASHIK | NASHIK | MAHARASHTRA | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹40.9 L+₹30,459.62 (0.75%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹41.4 L+₹80,819.53 (1.99%)Rejected-AOC CHAKATESH NAGAR NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | L3 | Rejected-AOC REJECTED |
Tender Value
₹40.6 L
EMD Value
₹40,613
Closing Date
23 Oct 2024, 3:00 pmClosed
CO
SHAHAPUR NAGARPANCHAYAT
WARD NO 3 ERECTION AND FIXING OF STREET LIGHT AND HIGH MAST IN SHAHAPUR NAGARPANCHAYAT AREA
2024_DMA_1115748_1
SNP/190/2024-2025
Open Tender
Civil Works
Percentage
365 days
SHAHAPUR NAGARPANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹40,613
24 Mar 2025
15 Oct 2024
24 Oct 2024
15 Oct 2024
23 Oct 2024
15 Oct 2024
eProcurement System Government of Maharashtra Created By: JAYASHRI ANDHALE Created Date/Time: 30-Dec-2024 02:55 PM Tender Title: WARD NO 3 ERECTION AND FIXING OF STREET LIGHT AND HIGH MAST IN SHAHAPUR NAGARPANCHAYAT AREA Tender ID: 2024_DMA_1115748_1
Tender Inviting Authority:
Name of Work: WARD NO 3 ERECTION AND FIXING OF STREET LIGHT AND HIGH MAST IN SHAHAPUR NAGARPANCHAYAT AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREEYASH ELECTRICAL CONTRACTOR AND SUPPLIERS (GSTN-27ANHPP4233E1Z3) BID ID -6340398 4061283.000 0.750 4091742.623 Fourty Lakh Ninty One Thousand Seven Hundred and Fourty Two
2.00 SANKALP ENTERPRISES (GSTN-27DOUPK1577R1ZQ) BID ID -6340411 4061283.000 1.990 4142102.532 Fourty One Lakh Fourty Two Thousand One Hundred and Two
3.00 ONKAR ELETRICALS (GSTN-NA) BID ID -6340378 4061283.000 0.000 4061283.000 Fourty Lakh Sixty One Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: ONKAR ELETRICALS(4061283.000)
BOQ Summary Details Tender Title: WARD NO 3 ERECTION AND FIXING OF STREET LIGHT AND HIGH MAST IN SHAHAPUR NAGARPANCHAYAT AREA Tender ID: 2024_DMA_1115748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ONKAR ELETRICALS (BID ID -6340378) 4061283.000 L1
2 SHREEYASH ELECTRICAL CONTRACTOR AND SUPPLIERS (BID ID -6340398) 4091742.623 L2
3 SANKALP ENTERPRISES (BID ID -6340411) 4142102.532 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .