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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹7.3 L+₹809.72 (0.11%)Rejected-AOC | L2 | Rejected-AOC High Rate | |
| 3 | L3₹7.7 L+₹45,554.90 (6.27%)Rejected-Finance | L3 | Rejected-Finance High rate | |
| 4 | L4₹8.0 L+₹69,120 (9.52%)Rejected-Finance | L4 | Rejected-Finance High rate | |
| 5 | L5₹8.0 L+₹74,050.99 (10.2%)Rejected-Finance | L5 | Rejected-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹8,000
Closing Date
19 Aug 2024, 4:00 pmClosed
Prashasak Gramsevak
pachore Budruk Shivapur Tal Niphad Dist Nashik
Supply And Erecting Led Street Lighit Ugale wasti Pachore bk Shivapur Tal Niphad Dist Nashik
2024_NASHI_1068815_1
AUG/05/2024
Open Tender
Electrical Works
Lump-sum
180 days
Pachore Budruk Shivapur Tal Niphad Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
Yes
₹8,000
Yes
19 Sept 2024
12 Aug 2024
20 Aug 2024
12 Aug 2024
19 Aug 2024
12 Aug 2024
eProcurement System Government of Maharashtra Created By: Yogesh Battise Created Date/Time: 09-Sep-2024 01:02 PM Tender Title: Led Street Lighit Tender ID: 2024_NASHI_1068815_1
Tender Inviting Authority: sarpanch prashasak grampanchayat pachore bu shivapur tal niphad dist nashik
Name of Work:- supply And Erecting Led Street lighit At Grampanchayat pachore Bk Shivapur Tal Niphad Dist Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KINO ELECTRICAL(GSTN-NA)--6063234 800450.99 3.00 824464.52 Eight Lakh Twenty Four Thousand Four Hundred and Sixty Four
2.00 KRUSHNA BANDHKAM AND VIDYUT MAJUR SAHKARI SANSTHA(GSTN-NA)--6060902 800450.99 -3.56 771954.93 Seven Lakh Seventy One Thousand Nine Hundred and Fifty Four
3.00 ARCHIT MAJUR V BANDHKAM VIDHUT SAHKARI SANTHA MARYA MARALGOI KHURD(GSTN-NA)--6060285 800450.99 0.00 800450.99 Eight Lakh Four Hundred and Fifty
4.00 Modkeshwar majur sahkari sanstha(GSTN-NA)--6061206 800450.99 -9.80 722006.79 Seven Lakh Twenty Two Thousand Six
5.00 Kashtakari Mss Vinchur(GSTN-NA)--6060897 800450.99 -9.15 727209.72 Seven Lakh Twenty Seven Thousand Two Hundred and Nine
6.00 HARSHADA ELECTRICAL(GSTN-NA)--6063188 800450.99 5.00 840473.54 Eight Lakh Fourty Thousand Four Hundred and Seventy Three
7.00 KULSWAMINI ENTERPRISES(GSTN-NA)--6063068 800450.99 0.00 800450.99 Eight Lakh Four Hundred and Fifty
8.00 DEVANSH MAJUR V BANDHKAM VIDHYT SAHKARI SANTHA MARYA PACHORE KHURD(GSTN-NA)--6059864 800450.99 -.56 795968.46 Seven Lakh Ninty Five Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: Modkeshwar majur sahkari sanstha(722006.79)
BOQ Summary Details Tender Title: Led Street Lighit Tender ID: 2024_NASHI_1068815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Modkeshwar majur sahkari sanstha 722006.79 L1
2 Kashtakari Mss Vinchur 727209.72 L2
3 KRUSHNA BANDHKAM AND VIDYUT MAJUR SAHKARI SANSTHA 771954.93 L3
4 DEVANSH MAJUR V BANDHKAM VIDHYT SAHKARI SANTHA MARYA PACHORE KHURD 795968.46 L4
5 ARCHIT MAJUR V BANDHKAM VIDHUT SAHKARI SANTHA MARYA MARALGOI KHURD 800450.99 L5
6 KULSWAMINI ENTERPRISES 800450.99 L5
7 KINO ELECTRICAL 824464.52 L6
8 HARSHADA ELECTRICAL 840473.54 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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