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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC Lowest Quoted
Amount | |
| 2 | L2₹4.5 L+₹450.17 (0.10%)Rejected-Finance | L2 | Rejected-Finance Highest Quoted
Amount | |
| 3 | L3₹4.5 L+₹900.34 (0.20%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted
Amount |
Tender Value
Refer Docs
EMD Value
₹4,501
Closing Date
17 Jul 2024, 6:00 pmClosed
SARPANCH V.P.SUKAPUR TAL KALWAN DIST NASHIK
V.P.SUKAPUR TAL KALWAN DIST NASHIK
PROVIDING AND ERECTING SOLAR WATER PUMP AT G.P. SUKAPUR V.P. SUKAPUR TAL-KALWAN DIST-NASHIK PIN CODE-423102
2024_NASHI_1051953_1
Etender Notice No.01 For 2024-2025_03
Open Tender
Civil Works
Percentage
365 days
V.P.SUKAPUR TAL KALWAN DIST NASHIK
Please refer Tender documents.
3 documents required · 3 mandatory
₹354
Yes
₹4,501
Yes
30 Jul 2024
12 Jul 2024
19 Jul 2024
12 Jul 2024
17 Jul 2024
12 Jul 2024
eProcurement System Government of Maharashtra Created By: PRAKASH BAGUL Created Date/Time: 30-Jul-2024 06:35 PM Tender Title: Etender Notice No.01 For 2024-2025_03 Tender ID: 2024_NASHI_1051953_1
Tender Inviting Authority:SARPANCH UPSARPANCH GROUP GRAMPANCHAYAT SUKAPUR TAL KALWAN DIST NASHIK
Name of Work: PROVIDING AND ERECTING SOLAR WATER PUMP SUKAPUR V.P.SUKAPUR TAL KALWAN DIST NASHIK PIN CODE-423501
Contract No: 01_2024-2025_03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Harsh Building Material Suppliers(GSTN-NA)--5954998 450168.000 -0.200 449267.664 Four Lakh Fourty Nine Thousand Two Hundred and Sixty Seven
2.00 DEVEN RAMESH DEORE(GSTN-NA)--5954965 450168.000 -0.100 449717.832 Four Lakh Fourty Nine Thousand Seven Hundred and Seventeen
3.00 ADITYA SOLAR PVT LTD(GSTN-NA)--5954940 450168.000 -0.300 448817.496 Four Lakh Fourty Eight Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: ADITYA SOLAR PVT LTD(448817.496)
BOQ Summary Details Tender Title: Etender Notice No.01 For 2024-2025_03 Tender ID: 2024_NASHI_1051953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA SOLAR PVT LTD 448817.496 L1
2 Harsh Building Material Suppliers 449267.664 L2
3 DEVEN RAMESH DEORE 449717.832 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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