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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance | L1 | Accepted-Finance LOWER BID ACCEPTED | |
| 2 | L2₹8.2 L+₹815.04 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID REJECTED | |
| 3 | L3₹8.2 L+₹8,965.41 (1.10%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID REJECETD |
Tender Value
₹8.2 L
Closing Date
4 Apr 2023, 6:00 pmClosed
SARPANCH AND GRAMSEVAK
GP SINDHIDIGAR
Supplying and Installaing solar power pack (4-units)at Anganwadi Building Kendra V P Sinddhidiagr Tal Dhadgaon Dist Nandurbar
2023_NANDU_888829_1
SINDHIDIGAR_2023_3
Open Tender
Solar Battery Chargers
Percentage
90 days
GP SINDHIDIGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
16 Apr 2023
29 Mar 2023
5 Apr 2023
29 Mar 2023
4 Apr 2023
29 Mar 2023
eProcurement System Government of Maharashtra Created By: Dyaneshwar Patil Created Date/Time: 16-Apr-2023 02:48 PM Tender Title: Supplying and Installaing solar Power Pack (4 Units) at Anganwadi Building Kendra VP Sindidigar Tal Akrani Dist Nandurbar Tender ID: 2023_NANDU_888829_1
Tender Inviting Authority: GRAMPANCHAYAT SINDHIDIGAR SARPANCH AND GRAMSEVAK ZP NANDURBAR
Name of Work: Supplying and Installaing solar power pack (4-units) at Anganwadi Building Kendra V P Sinddhidiagr Tal Dhadgaon Dist Nandurbar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GURUKRUPA ELECTRICAL ENTERPRISE(GSTN-NA) 815037.000 1.000 823187.370 Eight Lakh Twenty Three Thousand One Hundred and Eighty Seven
2.00 ROSHANI ELECTRICALS CONTRACTOR AND CONSULTANT(GSTN-NA) 815037.000 -0.000 815037.000 Eight Lakh Fifteen Thousand Thirty Seven
3.00 OM SAI ELECTRICAL(GSTN-NA) 815037.000 -0.100 814221.963 Eight Lakh Fourteen Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: OM SAI ELECTRICAL(814221.963)
BOQ Summary Details Tender Title: Supplying and Installaing solar Power Pack (4 Units) at Anganwadi Building Kendra VP Sindidigar Tal Akrani Dist Nandurbar Tender ID: 2023_NANDU_888829_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI ELECTRICAL 814221.963 L1
2 ROSHANI ELECTRICALS CONTRACTOR AND CONSULTANT 815037.000 L2
3 GURUKRUPA ELECTRICAL ENTERPRISE 823187.370 L3
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