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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | LRejected-Finance | L | Rejected-Finance Due to High Price Bid | |
| 3 | LRejected-Finance | L | Rejected-Finance Due to High Price Bid | |
| 4 | LRejected-Finance | L | Rejected-Finance Due to High Price Bid | |
| 5 | LRejected-Finance | L | Rejected-Finance Due to High Price Bid |
Tender Value
₹2.0 L
EMD Value
₹1,963
Closing Date
16 Mar 2020, 5:00 pmClosed
Gramsevak and Sarpanch Mungsare
GRAMPANCHAYAT MUNGSARE TAL DIST NASHIK
Providing and Erecting Solar Street Light at Mungasara Tal Dist Nashik
2020_NASHI_563009_2
e-Tender Notice No.02 of Mungsare GP for 2019-20
Open Tender
Civil Works
Percentage
120 days
GRAMPANCHAYAT MUNGSARE TAL DIST NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online Payment
₹1,963
3 Jun 2020
9 Mar 2020
17 Mar 2020
9 Mar 2020
16 Mar 2020
9 Mar 2020
eProcurement System Government of Maharashtra Created By: Pratibha Ghuge Created Date/Time: 18-Mar-2020 03:11 PM Tender Title: eTender Notice No.02/02 Tender ID: 2020_NASHI_563009_2
Tender Inviting Authority: Gramsevak and Sarpanch, Grampanchayat Mungasara Tal.& Dist Nashik
Name of Work: Providing and Erecting Solar Street Light at Mungasara Tal Dist Nashik
Contract No: eTender Notice No.02/02 for 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNSHINE TECHNOLOGIST 196347.00 -.10 196150.65 One Lakh Ninty Six Thousand One Hundred and Fifty
2.00 Navnath Electricals ,Electronics & Plastics 196347.00 3.00 202237.41 Two Lakh Two Thousand Two Hundred and Thirty Seven
3.00 RAHUL UTTAMRAO DALVI 196347.00 -1.75 192910.93 One Lakh Ninty Two Thousand Nine Hundred and Ten
4.00 Raj Electricals 196347.00 2.00 200273.94 Two Lakh Two Hundred and Seventy Three
5.00 SACHIN SHIVAJI SURWADE 196347.00 -1.50 193400.03 One Lakh Ninty Three Thousand Four Hundred
Lowest Amount Quoted BY: RAHUL UTTAMRAO DALVI(192910.93)
BOQ Summary Details Tender Title: eTender Notice No.02/02 Tender ID: 2020_NASHI_563009_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL UTTAMRAO DALVI 192910.93 L1
2 SACHIN SHIVAJI SURWADE 193400.03 L2
3 SUNSHINE TECHNOLOGIST 196150.65 L3
4 Raj Electricals 200273.94 L4
5 Navnath Electricals ,Electronics & Plastics 202237.41 L5
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