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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC SWAMI SAYA BANGLOW AT GUNJALNAGAR NEAR Z P PRIMARY SCHOOL POST DEOLA VILLAGE TOWN GUNJALNAGAR CITY TAL DEOLA | ₹6.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.8 L+₹7,000 (1.04%)Rejected-Finance | ₹6.8 L+₹7,000 (1.04%) | L2 | Rejected-Finance L2 |
| 3 | L3₹7.0 L+₹22,000 (3.27%)Rejected-Finance 11 1 762 MORYA ENERPRISES VASARNI ROAD NANDED NANDED MAHARASHTRA 431603 UDYAM MH 21 0054005 | NANDED | MAHARASHTRA | 431603 | ₹7.0 L+₹22,000 (3.27%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
Closing Date
16 Dec 2024, 10:00 amClosed
Sarpanch Grampanchayat YashwantNagar Tal.Baglan
Sarpanch Grampanchayat YashwantNagar Tal.Baglan Dist.Nashik
Providing and Supply Material for the Development Works during this financial year 2024-2025(Ghantagadi battery Operated, Solar Inverter Etc) At Yashwant Nagar Tal. Baglan Dist-Nashik (As Per BOQ Specification)
2024_NASHI_1122669_1
E-Tender Notice No. 24-25
Open Tender
Electrical Works
Item Wise
180 days
Sarpanch Grampanchayat YashwantNagar Tal.Baglan
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
18 Dec 2024
10 Dec 2024
17 Dec 2024
10 Dec 2024
16 Dec 2024
10 Dec 2024
LUMINOUS , NXG 2350 1N SOLAR INVERTER , 2NOS - 150 AH BATTERY , 2 NOS - 550W SOLAR PANEL , ETC ALLCOMBO SET WITH TRANSPORT & INSTALLATION FREE COMBO SET
EULER SR HILOAD PVXR13 , PAY LOAD 762 KG BATTERY 9.9 KWN PENGE 90+-10 ,INSURANCE , RTO CHARGES etc (All Including )
NEW PURVA ELECTRONICS AND FURNITURE (BID ID -6362970)
MORYA ENTERPRISES (BID ID -6362986)
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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