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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC Lowest Quoted Amount | |
| 2 | L2₹3.2 L+₹320 (0.10%)Rejected-Finance | L2 | Rejected-Finance Highest Quoted Amount | |
| 3 | L3₹3.2 L+₹640 (0.20%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹3,200
Closing Date
22 Jul 2024, 5:00 pmClosed
Sarpanch, Grampanchayat Khuntewadi Tal.Deola
Sarpanch, Grampanchayat Khuntewadi Tal.Deola Dist.Nashik
Providing and Erecting Solar Pump At Khuntewadi Tal.Deola Dist.Nashik
2024_NASHI_1053532_1
Etender Notice No.01 For 2024-2025_01
Open Tender
Civil Works - Others
Percentage
180 days
At Post Khuntewadi Tal.Deola
Please refer Tender documents.
4 documents required · 4 mandatory
₹354
₹3,200
27 Jul 2024
16 Jul 2024
23 Jul 2024
16 Jul 2024
22 Jul 2024
16 Jul 2024
eProcurement System Government of Maharashtra Created By: Punam Sonje Created Date/Time: 27-Jul-2024 06:00 PM Tender Title: Etender Notice No.01 For 2024-2025_01 Tender ID: 2024_NASHI_1053532_1
Tender Inviting Authority:SARPANCH, GRAMPANCHAYAT KHUNTEWADI TAL.DEOLA DIST.NASHIK
Name of Work:Providing and Erecting Solar Pump At Khuntewadi Tal.Deola Dist.Nashik
Referance No: Tender Notice No.01/2024-2025_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA SOLAR PVT LTD(GSTN-NA)--5967414 320013.00 -.30 319052.96 Three Lakh Ninteen Thousand Fifty Two
2.00 Harsh Building Material Suppliers(GSTN-NA)--5967448 320013.00 -.10 319692.99 Three Lakh Ninteen Thousand Six Hundred and Ninty Two
3.00 DEVEN RAMESH DEORE(GSTN-NA)--5967486 320013.00 -.20 319372.97 Three Lakh Ninteen Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: ADITYA SOLAR PVT LTD(319052.96)
BOQ Summary Details Tender Title: Etender Notice No.01 For 2024-2025_01 Tender ID: 2024_NASHI_1053532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA SOLAR PVT LTD 319052.96 L1
2 DEVEN RAMESH DEORE 319372.97 L2
3 Harsh Building Material Suppliers 319692.99 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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