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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69,464Accepted-AOC AKALPANA 413101 | SOLAPUR | MAHARASHTRA | 413101 | L1 | Accepted-AOC Low rate | |
| 2 | L2₹69,602.93+₹138.93 (0.20%)Rejected-Finance | L2 | Rejected-Finance High rate | |
| 3 | L3₹69,811.32+₹347.32 (0.50%)Rejected-Finance | L3 | Rejected-Finance High rate |
Tender Value
Refer Docs
Closing Date
25 May 2022, 5:00 pmClosed
SARPANCH
GP Office Sangramnagar
Providing and Fixing LED street light Gavthan at Sangramnagar Tal Malshiras Dist Solapur
2022_SOLAP_799986_1
FFC/GPS/ET/04/2022-23
Open Tender
Electrical Goods
Percentage
180 days
A/P- Sangramnagar Tal Malshiras
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
11 Oct 2022
19 May 2022
26 May 2022
19 May 2022
25 May 2022
19 May 2022
eProcurement System Government of Maharashtra Created By: Kamaal Shaikh Created Date/Time: 31-May-2022 12:02 PM Tender Title: Tender Notice 04 Tender ID: 2022_SOLAP_799986_1
Tender Inviting Authority: SARPANCH/GRAMSEVAK GRAMPANCHAYAT SANGRAMNAGAR
Name of Work: Providing and Fixing LED street light Gavthan at Sangramnagar Tal Malshiras Dist Solapur
Contract No: FFC/ET/01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHIJIT AGNECIES(GSTN-27AISPG3249B1ZB) 69464.000 -0.000 69464.000 Sixty Nine Thousand Four Hundred and Sixty Four
2.00 k vaishnavi electrical and works(GSTN-NA) 69464.000 0.500 69811.320 Sixty Nine Thousand Eight Hundred and Eleven
3.00 SAIYOG AGENCY(GSTN-NA) 69464.000 0.200 69602.928 Sixty Nine Thousand Six Hundred and Two
Lowest Amount Quoted BY: ABHIJIT AGNECIES(69464.000)
BOQ Summary Details Tender Title: Tender Notice 04 Tender ID: 2022_SOLAP_799986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIJIT AGNECIES 69464.000 L1
2 SAIYOG AGENCY 69602.928 L2
3 k vaishnavi electrical and works 69811.320 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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