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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance BELOW RATE | |
| 2 | L2₹3.0 L+₹599.96 (0.20%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.0 L+₹659.96 (0.22%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
Closing Date
11 Mar 2024, 3:00 pmClosed
SARPANCH GRAMSEVAK
V P KANDARI TAL JALGAON DIST JALGAON
PROVIDING AND SUPPLYING LED STREET LIGHT ON EXISTING POLE AT KANDARI TAL JALGAON DIST JALGAON
2024_JALGA_1025809_1
GP/KANDARI/01/2023-24
Open Tender
Electrical Works
Percentage
90 days
V P KANDARI TAL JALGAON DIST JALGAON
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
13 Mar 2024
5 Mar 2024
12 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
eProcurement System Government of Maharashtra Created By: Yashodhaba Sonwane Created Date/Time: 13-Mar-2024 09:41 AM Tender Title: 15 FINANCE COMMISION UNDER WORK Tender ID: 2024_JALGA_1025809_1
Tender Inviting Authority: Sarpanch And Gramsevak Grampanchyat Kandari Tal Jalgaon Dist.Jalgaon
Name of Work : PROVIDING AND SUPPLYING LED STREET LIGHT ON EXISTING POLE AT KANDARI TAL.JALGAON
Contract No: 01 /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMOL DHANSING KOLI(GSTN-NA) 299984.00 .10 300283.98 Three Lakh Two Hundred and Eighty Three
2.00 Ganesh Suresh Patil(GSTN-NA) 299984.00 .12 300343.98 Three Lakh Three Hundred and Fourty Three
3.00 shivrajya multi services(GSTN-NA) 299984.00 -.10 299684.02 Two Lakh Ninty Nine Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: shivrajya multi services(299684.02)
BOQ Summary Details Tender Title: 15 FINANCE COMMISION UNDER WORK Tender ID: 2024_JALGA_1025809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shivrajya multi services 299684.02 L1
2 AMOL DHANSING KOLI 300283.98 L2
3 Ganesh Suresh Patil 300343.98 L3
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