Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NANDED WAGHALA CITY MUNICIPAL CORPORATION NANDED | NANDED | NANDED | MAHARASHTRA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 DEVI NAGAR HESAG HATIA HATIA RANCHI JHARKHAND 834003 | RANCHI | JHARKHAND | 834003 | Admitted-Finance |
Tender Value
₹5 L
Closing Date
5 Jan 2022, 5:00 pmClosed
GRAMSEVAK GRAMPANCHAYAT DOKI
GRAMPANCHAYAT DOKI
PROVIDING HIGHMAST LIGHT AND LED STREET LIGHT ON EXISTING POLE FOR ANNABHAU SATHE NAGAR AT GP DHOKI TQ.AND DIST.NANDED
2021_NANDE_751870_1
ET/DHOKI/HIGHMAST/21-22
Open Tender
Electrical Works
Percentage
90 days
DHOKI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
5 Jan 2022
29 Dec 2021
5 Jan 2022
29 Dec 2021
5 Jan 2022
29 Dec 2021
eProcurement System Government of Maharashtra Created By: MEENA PRABHAKAR PANCHAL Created Date/Time: 05-Jan-2022 06:30 PM Tender Title: PROVIDING HIGHMAST LIGHT AND LED STREET LIGHT ON EXISTING POLE FOR ANNABHAU SATHE NAGAR AT GP DHOKI TQ.AND DIST.NANDED Tender ID: 2021_NANDE_751870_1
Tender Inviting Authority:gram sevak grampanchayat DHOKI
Name of Work:PROVIDING HIGHMAST LIGHT AND LED STREET LIGHT ON EXISTING POLE FOR ANNABHAU SATHE NAGAR AT GP DHOKI TQ.AND DIST.NANDED
Contract No:ET/DHOKI/HIGHMAST/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AUDUMBER ELECTRICALS(GSTN-NA) 500000.00 0.00 500000.00 Five Lakh
2.00 SHREYA ENTERPRISES(GSTN-NA) 500000.00 3.20 516000.00 Five Lakh Sixteen Thousand
3.00 JAI GURUDEV MULTISERVICES(GSTN-NA) 500000.00 5.96 529800.00 Five Lakh Twenty Nine Thousand Eight Hundred
Lowest Amount Quoted BY: AUDUMBER ELECTRICALS(500000.00)
BOQ Summary Details Tender Title: PROVIDING HIGHMAST LIGHT AND LED STREET LIGHT ON EXISTING POLE FOR ANNABHAU SATHE NAGAR AT GP DHOKI TQ.AND DIST.NANDED Tender ID: 2021_NANDE_751870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AUDUMBER ELECTRICALS 500000.00 L1
2 SHREYA ENTERPRISES 516000.00 L2
3 JAI GURUDEV MULTISERVICES 529800.00 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .