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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC Lowest Quoted Amount | |
| 2 | L2₹8.9 L+₹5,393.24 (0.61%)Rejected-Finance | L2 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹8,990
Closing Date
22 Jul 2024, 5:00 pmClosed
Sarpanch, Grampanchayat Lohoner Tal.Deola
Sarpanch, Grampanchayat Lohoner Tal.Deola Dist.Nashik
Providing and Erecting 5 HP Solar Pump Two Set At Lohoner Tal.Deola Dist.Nashik
2024_NASHI_1052998_1
Etender Notice No.01 For 2024-2025_LO
Open Tender
Civil Works - Water Works
Percentage
180 days
At Post Lohoner Tal.Deola
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹8,990
25 Jul 2024
15 Jul 2024
23 Jul 2024
15 Jul 2024
22 Jul 2024
15 Jul 2024
eProcurement System Government of Maharashtra Created By: SANDIP KHEBADE Created Date/Time: 25-Jul-2024 12:48 PM Tender Title: Etender Notice No.01 For 2024-2025_01 Tender ID: 2024_NASHI_1052998_1
Tender Inviting Authority:SARPANCH, GRAMPANCHAYAT Lohoner TAL.DEOLA DIST.NASHIK
Name of Work:Providing and Erecting 5 HP Solar Pump Two Set At Lohoner 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 M/s Chinmayi Electricals And Engineers(GSTN-NA)--5970908 898874.00 -.50 894379.63 Eight Lakh Ninty Four Thousand Three Hundred and Seventy Nine
2.00 ADHIJA ELECTRO ENTERPRISES(GSTN-NA)--5971336 898874.00 -1.10 888986.39 Eight Lakh Eighty Eight Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: ADHIJA ELECTRO ENTERPRISES(888986.39)
BOQ Summary Details Tender Title: Etender Notice No.01 For 2024-2025_01 Tender ID: 2024_NASHI_1052998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADHIJA ELECTRO ENTERPRISES 888986.39 L1
2 M/s Chinmayi Electricals And Engineers 894379.63 L2
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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