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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹5.1 L+₹11,825 (2.37%)Rejected-Finance | L2 | Rejected-Finance Due to L1 | |
| 3 | L3₹5.1 L+₹14,475 (2.90%)Rejected-Finance NASHIK MAHARASHTRA 422009 INDIA | NASHIK | MAHARASHTRA | 422009 | L3 | Rejected-Finance Due to L1 |
Tender Value
₹5 L
EMD Value
₹5,000
Closing Date
27 Jul 2020, 5:00 pmClosed
Add C E O ZP Nashik
Add C E O ZP Nashik
Supplying and Eracting LED Street Light at Saikhedha to Shingve At Saikheda Tal Niphad
2020_NASHI_593913_1
BNC3/20-21/TN04/10/SUB
Open Tender
Civil Works
Percentage
180 days
Saikhedha t
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Online Payment
₹5,000
7 Aug 2020
13 Jul 2020
28 Jul 2020
13 Jul 2020
27 Jul 2020
13 Jul 2020
eProcurement System Government of Maharashtra Created By: rajendra mone Created Date/Time: 07-Aug-2020 05:06 PM Tender Title: Supplying and Eracting LED Street Light at Saikhedha to Shingve At Saikheda Tal Niphad Tender ID: 2020_NASHI_593913_1
Tender Inviting Authority:
Name of Work:- SSupplying and Eracting LED Street Light at Saikhedha to Shingve At Saikheda Tal Niphad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURAAJ ELECTRICAL AND CONTRACTOR 500000.00 2.89 514450.00 Five Lakh Fourteen Thousand Four Hundred and Fifty
2.00 DHANANJAY RAJU SURYAWANSHI 500000.00 2.36 511800.00 Five Lakh Eleven Thousand Eight Hundred
3.00 SUNDARKASHI ELECTRICAL 500000.00 -.01 499975.00 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: SUNDARKASHI ELECTRICAL(499975.00)
BOQ Summary Details Tender Title: Supplying and Eracting LED Street Light at Saikhedha to Shingve At Saikheda Tal Niphad Tender ID: 2020_NASHI_593913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNDARKASHI ELECTRICAL 499975.00 L1
2 DHANANJAY RAJU SURYAWANSHI 511800.00 L2
3 SURAAJ ELECTRICAL AND CONTRACTOR 514450.00 L3
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