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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC AOC to Sairaj Electricals and Electronics | |
| 2 | L2₹5.0 L+₹4,999.87 (1.00%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹5.1 L+₹7,499.81 (1.50%)Rejected-Finance | L3 | Rejected-Finance reject |
Tender Value
₹5.0 L
Closing Date
25 Nov 2022, 9:00 amClosed
Sarpanch Gramsevak GP Kumbhare Tal Shindkheda
office of GP Kumbhare Tal Shindkheda
Supplying and erecting LED Street light with pole on Main Road at village KUMBHARE Tal Shindkheda Dist. Dhule
2022_DHULE_852816_1
GPKUMBHARE/3/2022-23
Open Tender
Electrical Works
Percentage
180 days
Kumbhare Tal Shindkheda
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
30 Nov 2022
18 Nov 2022
26 Nov 2022
18 Nov 2022
25 Nov 2022
18 Nov 2022
eProcurement System Government of Maharashtra Created By: Ajay Bhil Created Date/Time: 30-Nov-2022 11:00 PM Tender Title: Supplying and erecting LED Street light with pole on Main Road at village KUMBHARE Tal Shindkheda Dist. Dhule Tender ID: 2022_DHULE_852816_1
Tender Inviting Authority: SARPANCH / Gramsevak Grampanchayat KUMBHARE TAL SHINDKHEDA Dist Dhule
Name of Work:Supplying and erecting LED Street light with pole on Main Road at village KUMBHARE Tal Shindkheda Dist.
Contract No: GP KUMBHARE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sairaj Electricals and Electronics(GSTN-27ACFFS1105F2ZI) 499987.00 0.00 499987.00 Four Lakh Ninty Nine Thousand Nine Hundred and Eighty Seven
2.00 vaishnav electricals(GSTN-27AKJPB0281F1ZJ) 499987.00 1.50 507486.81 Five Lakh Seven Thousand Four Hundred and Eighty Six
3.00 Ambika Electricals Dhule(GSTN-NA) 499987.00 1.00 504986.87 Five Lakh Four Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: Sairaj Electricals and Electronics(499987.00)
BOQ Summary Details Tender Title: Supplying and erecting LED Street light with pole on Main Road at village KUMBHARE Tal Shindkheda Dist. Dhule Tender ID: 2022_DHULE_852816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sairaj Electricals and Electronics 499987.00 L1
2 Ambika Electricals Dhule 504986.87 L2
3 vaishnav electricals 507486.81 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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