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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance | L1 | Accepted-Finance Bid Complied | |
| 2 | L2₹4.0 L+₹3,999.93 (1.00%)Accepted-Finance | L2 | Accepted-Finance Bid Complied | |
| 3 | L3₹4.1 L+₹7,999.86 (2.00%)Accepted-Finance | L3 | Accepted-Finance Bid Complied |
Tender Value
₹4.0 L
Closing Date
8 May 2021, 6:10 pmClosed
Sarpanch/Gramsevak GP Vinchur
GP Vinchur
Providing And Erecting LED Street Light Work (Towards Shivaji Maharaj Statue )At Village mauje VINCHUR Tal. And Dist. Dhule(Under 15th F.C.)
2021_DHULE_681486_1
GP/VINCHUR /01/2021-22
Open Tender
Electrical Works
Percentage
90 days
GP Vinchur
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
13 May 2021
3 May 2021
10 May 2021
3 May 2021
8 May 2021
3 May 2021
eProcurement System Government of Maharashtra Created By: Prerana Khairnar Created Date/Time: 13-May-2021 01:43 PM Tender Title: Providing And Erecting LED Street Light Work (Towards Shivaji Maharaj Statue )At Village mauje VINCHUR Tal. And Dist. Dhule(Under 15th F.C.) Tender ID: 2021_DHULE_681486_1
Tender Inviting Authority: Sarpanch / Gramsevak Grampanchayat Vinchur Tal. Dhule Dist Dhule
Name of Work: Providing And Erecting LED Street Light Work (Towards Shivaji Maharaj Statue )At Village mauje VINCHUR Tal. And Dist. Dhule(Under 15th F.C.)
Contract No: GP Vinchur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S. A. Electricals(GSTN-NA) 399993.00 1.00 403992.93 Four Lakh Three Thousand Nine Hundred and Ninty Two
2.00 Ronak Enterprises(GSTN-NA) 399993.00 0.00 399993.00 Three Lakh Ninty Nine Thousand Nine Hundred and Ninty Three
3.00 Mahendra Padurang Mali(GSTN-NA) 399993.00 2.00 407992.86 Four Lakh Seven Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: Ronak Enterprises(399993.00)
BOQ Summary Details Tender Title: Providing And Erecting LED Street Light Work (Towards Shivaji Maharaj Statue )At Village mauje VINCHUR Tal. And Dist. Dhule(Under 15th F.C.) Tender ID: 2021_DHULE_681486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ronak Enterprises 399993.00 L1
2 S. A. Electricals 403992.93 L2
3 Mahendra Padurang Mali 407992.86 L3
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