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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance NEAR SANSTHAN MANDIR SAIBABA NAGAR CIDCO NASHIK | NASHIK | NASHIK | MAHARASHTRA | 422009 | L1 | Accepted-Finance L1 Accepted | |
| 2 | L2₹8.3 L+₹24,193.95 (3.00%)Accepted-Finance | L2 | Accepted-Finance L2 Rejected | |
| 3 | L3₹8.5 L+₹40,323.25 (5.00%)Accepted-Finance | L3 | Accepted-Finance L3 Rejected |
Tender Value
₹8.1 L
EMD Value
₹8,000
Closing Date
16 Jan 2024, 5:00 pmClosed
Sarpanch and Gramsevak VP Pachore Vani Tal Niphad
VP Pachore Vani Tal Niphad
Providing Solar Pump At Pachore Vani Tal Niphad
2024_NASHI_978534_1
E Tender Notice No. 02/2023-24
Open Tender
Electrical Works
Percentage
180 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹8,000
Yes
VP Pachore Vani Tal Niphad
19 Jan 2024
10 Jan 2024
17 Jan 2024
10 Jan 2024
16 Jan 2024
10 Jan 2024
11 Jan 2024
eProcurement System Government of Maharashtra Created By: Ashok Raundal Created Date/Time: 19-Jan-2024 04:14 PM Tender Title: E Tender Notice No. 02/2023-24 Tender ID: 2024_NASHI_978534_1
Tender Inviting Authority: Sarpanch / Gramvikas Adhikari Pachore vani Tal Niphad Dist Nashik.
Name of Work : Providing Solar Pump @ Panchore Vani Tal Niiphad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Om Sai Elecrtical Servises and Contractor(GSTN-NA) 806465.000 5.000 846788.250 Eight Lakh Fourty Six Thousand Seven Hundred and Eighty Eight
2.00 KULSWAMINI ENTERPRISES(GSTN-NA) 806465.000 -0.000 806465.000 Eight Lakh Six Thousand Four Hundred and Sixty Five
3.00 SAMADHAN TRANSFORMER(GSTN-NA) 806465.000 3.000 830658.950 Eight Lakh Thirty Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: KULSWAMINI ENTERPRISES(806465.000)
BOQ Summary Details Tender Title: E Tender Notice No. 02/2023-24 Tender ID: 2024_NASHI_978534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULSWAMINI ENTERPRISES 806465.000 L1
2 SAMADHAN TRANSFORMER 830658.950 L2
3 Shri Om Sai Elecrtical Servises and Contractor 846788.250 L3
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