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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | L1 | Accepted-Finance L1 Accepted | |
| 2 | L2₹2.1 L+₹2,306.10 (1.10%)Rejected-Finance | L2 | Rejected-Finance L2 Rejected | |
| 3 | L3₹2.1 L+₹4,402.55 (2.10%)Rejected-Finance | L3 | Rejected-Finance L3 Rejected |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
20 Apr 2021, 5:00 pmClosed
Village Panchayat Officer and Sarpanch
GP Karanji kh/ Bramhanwade Tal Niphad
Supplying and Errecting LED Street Light Fittings at Grampanchayat Karanji Kh. Tal Niphad
2021_NASHI_675878_1
E Tender Notice 1/2020-2021-2022
Open Tender
Civil Works
Percentage
180 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹2,000
22 Apr 2021
14 Apr 2021
21 Apr 2021
14 Apr 2021
20 Apr 2021
14 Apr 2021
eProcurement System Government of Maharashtra Created By: harish gadakh Created Date/Time: 22-Apr-2021 05:08 PM Tender Title: E Tender Notice 1-2020-21 and 2021-22 Tender ID: 2021_NASHI_675878_1
Tender Inviting Authority: Sarpanch / Gramsevak Karanji Kh. /Bramhanwade Tal Niphad Dist Nashik.
Name of Work: Supplying & Erecting LED Street Light Fittings at Grampanchayat Karanji Kh., Tal Niphad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVCHAITANYA SOLAR(GSTN-27APGPK8223C1Z3) 209732.000 0.000 209732.000 Two Lakh Nine Thousand Seven Hundred and Thirty Two
2.00 GOLDEN TRADERS(GSTN-27BICPK8782Q1ZB) 209732.000 1.000 211829.320 Two Lakh Eleven Thousand Eight Hundred and Twenty Nine
3.00 SWARJYA ELECTRICALS(GSTN-27EKCPK7507N1ZP) 209732.000 2.200 214346.104 Two Lakh Fourteen Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: SHIVCHAITANYA SOLAR(209732.000)
BOQ Summary Details Tender Title: E Tender Notice 1-2020-21 and 2021-22 Tender ID: 2021_NASHI_675878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVCHAITANYA SOLAR 209732.000 L1
2 GOLDEN TRADERS 211829.320 L2
3 SWARJYA ELECTRICALS 214346.104 L3
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