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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance TADOBA ROAD TUKUM | Admitted-Finance |
| 3 | Admitted-Finance HOUSE NO 1777 NEAR ARCHANA APPARTMENT MUL ROAD UTTAM NAGAR CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | Admitted-Finance |
Tender Value
₹25.9 L
EMD Value
₹25,870
Closing Date
24 Apr 2023, 5:45 pmClosed
Chief Officer
Municipal Council Armori
Providing And Erection of Energy Efficient LED Street Light Pole from Gadhavi River to ZP School Ramala In Prabhag No. 03, At N.P. Armori Dist. Gadchiroli
2023_DMA_892121_1
kavi/mca/ed/820/2023
Open Tender
Supply, Erection and Commissioning
Percentage
180 days
Aarmori
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
₹25,870
2 Jun 2023
10 Apr 2023
26 Apr 2023
10 Apr 2023
24 Apr 2023
10 Apr 2023
eProcurement System Government of Maharashtra Created By: KAUSTUBH ROKAMWAR Created Date/Time: 02-Jun-2023 10:57 AM Tender Title: Proposed Work from Gadhavi River to ZP School Ramala Tender ID: 2023_DMA_892121_1
Tender Inviting Authority: CHIEF OFFICER MUNICIPAL COUNCIL ARMORI
Name of Work : Providing & Erection of Energy Efficient LED Street Light Pole from Gadhavi River to ZP School Ramala In Prabhag No. 03, At N.P. Armori Dist. Gadchiroli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D.R. Engineering Services(GSTN-27AAIPW9050A1ZL) 2586712.000 -0.100 2584125.288 Twenty Five Lakh Eighty Four Thousand One Hundred and Twenty Five
2.00 Adhunik Electrical Services(GSTN-27AOXPK9292F1Z3) 2586712.000 0.000 2586712.000 Twenty Five Lakh Eighty Six Thousand Seven Hundred and Tweleve
3.00 M S R MURTHY(GSTN-27ACCPM4913A1Z3) 2586712.000 -1.250 2554378.100 Twenty Five Lakh Fifty Four Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: M S R MURTHY(2554378.100)
BOQ Summary Details Tender Title: Proposed Work from Gadhavi River to ZP School Ramala Tender ID: 2023_DMA_892121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S R MURTHY 2554378.100 L1
2 D.R. Engineering Services 2584125.288 L2
3 Adhunik Electrical Services 2586712.000 L3
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