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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹4.1 L+₹6,360 (1.59%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹4.2 L+₹18,240 (4.56%)Rejected-Finance | 3 | Rejected-Finance Rejected |
Tender Value
₹4 L
EMD Value
₹4,000
Closing Date
14 Jun 2022, 5:00 pmClosed
Sarpanch/Gramsevak
At.Jewali Tal.Lohara Dist.Osmanabad
Providing and Installation of LED Street Light Fitting on Electricity Pole At.Jewali Tal.Lohara Dist.Osmanabad Under 15th F.C. commission for Year 2021-22
2022_OSMAN_805656_1
E-Tender/LED/2021-22/B-1/1
Open Tender
Civil Works
Percentage
45 days
Grampanchayat Office
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹4,000
Yes
23 Jun 2022
7 Jun 2022
15 Jun 2022
7 Jun 2022
14 Jun 2022
7 Jun 2022
eProcurement System Government of Maharashtra Created By: Ramesh Waghmare Created Date/Time: 23-Jun-2022 09:11 AM Tender Title: Providing and Installation of LED Street Light Fitting on Electricity Pole At.Jewali Tal.Lohara Dist.Osmanabad Under 15th F.C. commission for Year 2021-22 Tender ID: 2022_OSMAN_805656_1
Tender Inviting Authority:-Sarpanch/Gramsevak Grampanchayat Office Jewali Tal.Lohara Dist.Osmanabad
Name of Work: 15th Finance Works At Jewali Uttar Tq. Lohara Dist. Osmanabad.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI SAI SOLAR LATUR(GSTN-27AOKPB4863L1ZL) 400000.00 -.01 399960.00 Three Lakh Ninty Nine Thousand Nine Hundred and Sixty
2.00 M S VIMAL SERVICES(GSTN-NA) 400000.00 1.58 406320.00 Four Lakh Six Thousand Three Hundred and Twenty
3.00 Bharat Vidyut Karagir Audyogik Sahakari Santha Ltd Latur(GSTN-NA) 400000.00 4.55 418200.00 Four Lakh Eighteen Thousand Two Hundred
Lowest Amount Quoted BY: SHRI SAI SOLAR LATUR(399960.00)
BOQ Summary Details Tender Title: Providing and Installation of LED Street Light Fitting on Electricity Pole At.Jewali Tal.Lohara Dist.Osmanabad Under 15th F.C. commission for Year 2021-22 Tender ID: 2022_OSMAN_805656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SAI SOLAR LATUR 399960.00 L1
2 M S VIMAL SERVICES 406320.00 L2
3 Bharat Vidyut Karagir Audyogik Sahakari Santha Ltd Latur 418200.00 L3
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