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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance CHAKATESH NAGAR NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4,999
Closing Date
27 Jan 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch Dy Sarpanch And Grampanchayat Adhikari
Grampanchayat Dhagur Tal Dindori Dist Nashik
Providing And Supplying Solar Panel System On PWS Scheme At VP Dhagur Tal Dindori Dist Nashik
2025_NASHI_1139790_1
VP/GP/WORK/2024-25/13-15
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Dhagur Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹4,999
Yes
11 Feb 2025
20 Jan 2025
28 Jan 2025
21 Jan 2025
27 Jan 2025
21 Jan 2025
eProcurement System Government of Maharashtra Created By: Shital Gaware Created Date/Time: 11-Feb-2025 04:59 PM Tender Title: E TENDER NOTICE NO 13 FOR 2024-25 Tender ID: 2025_NASHI_1139790_1
Tender Inviting Authority: Grampanchayat Office Dhagur Tal Dindori Dist Nashik
Name of Work: Providing And Supplying Solar Panel System On PWS Scheme At VP Dhagur Tal Dindori Dist Nashik
Contract No: Grampanchayat Office Dhagur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR MOTIRAM ATHARE (GSTN-27AZFPA1325G1ZX) BID ID -6452104 499940.00 -0.05 499690.03 Four Lakh Ninty Nine Thousand Six Hundred and Ninty
2.00 SANKALP ENTERPRISES (GSTN-27DOUPK1577R1ZQ) BID ID -6453220 499940.00 0.75 503689.55 Five Lakh Three Thousand Six Hundred and Eighty Nine
3.00 SAISHIV ELECTRICALS (GSTN-27BVEPP9412R1ZR) BID ID -6453340 499940.00 1.99 509888.81 Five Lakh Nine Thousand Eight Hundred and Eighty Eight
4.00 SURAAJ ELECTRICALS & CONTRACTORS (GSTN-NA) BID ID -6453108 499940.00 -2.81 485891.69 Four Lakh Eighty Five Thousand Eight Hundred and Ninty One
5.00 ANVI ELECTRICALS (SAGAR SHANTARAM VIDHATE) (GSTN-NA) BID ID -6452594 499940.00 -2.00 489941.20 Four Lakh Eighty Nine Thousand Nine Hundred and Fourty One
6.00 SUDARSHAN RAMESH SANAP (GSTN-NA) BID ID -6453569 499940.00 -7.12 464344.27 Four Lakh Sixty Four Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: SUDARSHAN RAMESH SANAP(464344.27)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 13 FOR 2024-25 Tender ID: 2025_NASHI_1139790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDARSHAN RAMESH SANAP (BID ID -6453569) 464344.27 L1
2 SURAAJ ELECTRICALS & CONTRACTORS (BID ID -6453108) 485891.69 L2
3 ANVI ELECTRICALS (SAGAR SHANTARAM VIDHATE) (BID ID -6452594) 489941.20 L3
4 SAGAR MOTIRAM ATHARE (BID ID -6452104) 499690.03 L4
5 SANKALP ENTERPRISES (BID ID -6453220) 503689.55 L5
6 SAISHIV ELECTRICALS (BID ID -6453340) 509888.81 L6
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