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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹1.5 L+₹1,527.64 (1.00%)Rejected-Finance | L2 | Rejected-Finance This Bidder Amount High and Reject | |
| 3 | L3₹1.6 L+₹3,055.28 (2.00%)Rejected-Finance | L3 | Rejected-Finance This Bidder Amount High and Reject |
Tender Value
₹1.5 L
Closing Date
9 Mar 2023, 3:00 pmClosed
SARPANCH GRAMSEVAK
GP JUNNER TAL DIST DHULE
Providing LED Street Light Work On Excieting Poll (in Internal Village) at Village Junner Tal and Dist Dhule
2023_DHULE_880205_1
GP/JUNNER/02/2022-23
Open Tender
Electrical Works
Percentage
90 days
GP JUNNER TAL DIST DHULE
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
13 Mar 2023
3 Mar 2023
10 Mar 2023
3 Mar 2023
9 Mar 2023
3 Mar 2023
eProcurement System Government of Maharashtra Created By: Bhushan Chavan Created Date/Time: 13-Mar-2023 10:53 AM Tender Title: Providing LED Street Light Work On Excieting Poll (in Internal Village) at Village Junner Tal and Dist Dhule Tender ID: 2023_DHULE_880205_1
Tender Inviting Authority: Sarpanch / Gramsevak Grampanchayat Junner Tal Dhule Dist Dhule.
Name of Work Providing LED Street Light Work On Excieting Poll (in Internal Village) at Village Junner Tal and Dist Dhule.
Contract No: GP Junner Tal.Dhule.Dist. Dhule
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mahendra Padurang Mali(GSTN-NA) 152764.000 2.000 155819.280 One Lakh Fifty Five Thousand Eight Hundred and Ninteen
2.00 S. A. Electricals(GSTN-NA) 152764.000 -0.000 152764.000 One Lakh Fifty Two Thousand Seven Hundred and Sixty Four
3.00 Ronak Enterprises(GSTN-NA) 152764.000 1.000 154291.640 One Lakh Fifty Four Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: S. A. Electricals(152764.000)
BOQ Summary Details Tender Title: Providing LED Street Light Work On Excieting Poll (in Internal Village) at Village Junner Tal and Dist Dhule Tender ID: 2023_DHULE_880205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. A. Electricals 152764.000 L1
2 Ronak Enterprises 154291.640 L2
3 Mahendra Padurang Mali 155819.280 L3
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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