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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.6 L+₹7,728.14 (0.81%)Rejected-AOC NAGPUR | L2 | Rejected-AOC L2 | |
| 3 | L3₹9.6 L+₹9,012.94 (0.95%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹9.8 L+₹23,087.81 (2.42%)Rejected-AOC NAGPUR | NAGPUR | MAHARASHTRA | 440001 | L4 | Rejected-AOC L4 |
Tender Value
₹9.7 L
EMD Value
₹9,700
Closing Date
29 Nov 2017, 3:00 pmClosed
Executive Engineer (Electrical)
Civil Lines Nagpur
Providing and erecting streetlights at verious location in prabhag no 01 D , Zone no 10. (2nd Call)
2017_NMCN_250219_2
196-2017/Electrical
Open Tender
Electrical Works
Percentage
60 days
Civil Lines Nagpur
Registered in class A(C) and above with lighting department of Nagpur Municipal Corporation Nagpur
2 documents required · 2 mandatory
₹550
Payment Gateway
₹9,700
Yes
10 Sept 2020
21 Nov 2017
30 Nov 2017
21 Nov 2017
29 Nov 2017
21 Nov 2017
eProcurement System Government of Maharashtra Created By: Nandkishor Salodkar Created Date/Time: 21-Dec-2017 02:19 PM Tender Title: Providing and erecting streetlights at verious location in prabhag no 01 D , Zone no 10. (2nd Call) Tender Id: 2017_NMCN_250219_2
Tender Inviting Authority:
Name of Work: Providing & erecting streetlights at verious location in prabhag no 01 D , Zone no 10.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arjun Electricals 966017.00 -.37 962471.72 Nine Lakh Sixty Two Thousand Four Hundred and Seventy One
2.00 M/S NEUTON ENTERPRISES 966017.00 -1.30 953458.78 Nine Lakh Fifty Three Thousand Four Hundred and Fifty Eight
3.00 V. S. ENTERPRISES 966017.00 -.50 961186.92 Nine Lakh Sixty One Thousand One Hundred and Eighty Six
4.00 M/S S. S. E. CORPORATION 966017.00 1.09 976546.59 Nine Lakh Seventy Six Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: M/S NEUTON ENTERPRISES(953458.78)
BOQ Summary Details Tender Title: Providing and erecting streetlights at verious location in prabhag no 01 D , Zone no 10. (2nd Call) Tender Id: 2017_NMCN_250219_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEUTON ENTERPRISES 953458.78 L1
2 V. S. ENTERPRISES 961186.92 L2
3 Arjun Electricals 962471.72 L3
4 M/S S. S. E. CORPORATION 976546.59 L4
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