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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC Lowest Quoted Amount | |
| 2 | L2₹3.0 L+₹3,976 (1.33%)Rejected-Finance | L2 | Rejected-Finance Highest Quoted Amount | |
| 3 | L3₹3.1 L+₹9,269 (3.10%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹2,990
Closing Date
13 May 2021, 6:00 pmClosed
Sarpanch Grampanchayat Ajmer Saundane Tal.SAtana
Sarpanch Grampanchayat Ajmer Saundane Tal.SAtana Dist.NAshik
Providing High Mast Pole With LED Fitting in Indira Nagar At Ajmer Saundane Tal.SAtana Dist.Nashik
2021_NASHI_682506_2
Etender Notice No.01 For 2021-2022_AM
Open Tender
Electrical Works
Percentage
180 days
At Post Ajmer Saundane Tal.Stana
Please refer Tender documents.
4 documents required · 4 mandatory
₹300
₹2,990
Yes
18 May 2021
6 May 2021
15 May 2021
6 May 2021
13 May 2021
6 May 2021
eProcurement System Government of Maharashtra Created By: bhausaheb thoke Created Date/Time: 15-May-2021 03:11 PM Tender Title: Etender Notice No.01 For 2021-2022_02 Tender ID: 2021_NASHI_682506_2
Tender Inviting Authority: SARPANCH, GRAMPANCHAYAT AJMER SAUNDANE TAL.SATANA DIST.NASHIK
Name of Work:Providing High Mast Pole With LED Fitting in Indira Nagar At Ajmer Saundane Tal.SAtana Dist.Nashik
Referance No: Tender Notice No.01 for2021-2022_02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 amol electrical(GSTN-NA) 299000.00 3.00 307970.00 Three Lakh Seven Thousand Nine Hundred and Seventy
2.00 Sidhesh Vikram Sonawane(GSTN-NA) 299000.00 -.10 298701.00 Two Lakh Ninty Eight Thousand Seven Hundred and One
3.00 YOGITA ANIKET PAGAR(GSTN-NA) 299000.00 1.23 302677.70 Three Lakh Two Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: Sidhesh Vikram Sonawane(298701.00)
BOQ Summary Details Tender Title: Etender Notice No.01 For 2021-2022_02 Tender ID: 2021_NASHI_682506_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sidhesh Vikram Sonawane 298701.00 L1
2 YOGITA ANIKET PAGAR 302677.70 L2
3 amol electrical 307970.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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