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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance | L1 | Accepted-Finance lowest rate | |
| 2 | L2₹2.5 L+₹1,232.71 (0.50%)Rejected-Finance | L2 | Rejected-Finance this bid high rate | |
| 3 | L3₹2.5 L+₹2,465.43 (1.00%)Rejected-Finance | L3 | Rejected-Finance high rate this bid |
Tender Value
Refer Docs
EMD Value
₹2,465
Closing Date
27 Feb 2024, 5:00 pmClosed
SARPANCH DY SARPANCH GRAMSEVAK JORAN
AT POST JORAN
Providing And Erecting Solar Street Lights Pole At Joran Tal Dindori Dist Nashik
2024_NASHI_1012430_1
E TENDER NOTICE NO 5 FOR 2023-24
Open Tender
Electrical Works
Percentage
90 days
GRAMPANCHAYAT JORAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹2,465
Yes
28 Feb 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
27 Feb 2024
22 Feb 2024
eProcurement System Government of Maharashtra Created By: Sandip Charude Created Date/Time: 28-Feb-2024 10:46 PM Tender Title: E TENDER NOTICE NO 5 FOR 2023-24 Tender ID: 2024_NASHI_1012430_1
Tender Inviting Authority: Sarpanch/Gramsevak Grapmachayat Joran Tal Dindori Dist Nashik
Name of Work: Providing And Erecting Solar Street Lights Pole At Joran Tal Dindori Dist Nashik
Contract No: Grampanchayat Office Joran
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAURABH BHAUSAHEB NATHE(GSTN-27BXVPN7239R1Z3) 246543.000 0.500 247775.715 Two Lakh Fourty Seven Thousand Seven Hundred and Seventy Five
2.00 SAGAR MOTIRAM ATHARE(GSTN-27AZFPA1325G1ZX) 246543.000 1.000 249008.430 Two Lakh Fourty Nine Thousand Eight
3.00 SHREE ENERTECH(GSTN-NA) 246543.000 -0.000 246543.000 Two Lakh Fourty Six Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: SHREE ENERTECH(246543.000)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 5 FOR 2023-24 Tender ID: 2024_NASHI_1012430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE ENERTECH 246543.000 L1
2 SAURABH BHAUSAHEB NATHE 247775.715 L2
3 SAGAR MOTIRAM ATHARE 249008.430 L3
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