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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance CHAKATESH NAGAR NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2,992
Closing Date
27 Jan 2025, 4:00 pmClosed
Sarpanch Dy Sarpanch And Grampanchayat Adhikari
Grampanchayat Dhagur Tal Dindori Dist Nashik
Providing And Supplying Solar Panel System On PWS Scheme At VP Dhagur (Alandi Dam) Tal Dindori Dist Nashik
2025_NASHI_1139790_2
VP/GP/WORK/2024-25/13-15
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Dhagur Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹2,992
Yes
11 Feb 2025
20 Jan 2025
28 Jan 2025
21 Jan 2025
27 Jan 2025
21 Jan 2025
eProcurement System Government of Maharashtra Created By: Shital Gaware Created Date/Time: 11-Feb-2025 05:01 PM Tender Title: E TENDER NOTICE NO 14 FOR 2024-25 Tender ID: 2025_NASHI_1139790_2
Tender Inviting Authority: Grampanchayat Office Dhagur Tal Dindori Dist Nashik
Name of Work: Providing And Supplying Solar Panel System On PWS Scheme At VP Dhagur (Alandi Dam) Tal Dindori Dist Nashik
Contract No: Grampanchayat Office Dhagur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR MOTIRAM ATHARE (GSTN-27AZFPA1325G1ZX) BID ID -6452106 299255.00 -0.05 299105.37 Two Lakh Ninty Nine Thousand One Hundred and Five
2.00 SANKALP ENTERPRISES (GSTN-27DOUPK1577R1ZQ) BID ID -6453257 299255.00 0.75 301499.41 Three Lakh One Thousand Four Hundred and Ninty Nine
3.00 SAISHIV ELECTRICALS (GSTN-27BVEPP9412R1ZR) BID ID -6453378 299255.00 1.99 305210.17 Three Lakh Five Thousand Two Hundred and Ten
4.00 ANVI ELECTRICALS (SAGAR SHANTARAM VIDHATE) (GSTN-NA) BID ID -6452554 299255.00 -2.00 293269.90 Two Lakh Ninty Three Thousand Two Hundred and Sixty Nine
5.00 SURAAJ ELECTRICALS & CONTRACTORS (GSTN-NA) BID ID -6453085 299255.00 -2.81 290845.93 Two Lakh Ninty Thousand Eight Hundred and Fourty Five
6.00 SUDARSHAN RAMESH SANAP (GSTN-NA) BID ID -6453519 299255.00 -7.12 277948.04 Two Lakh Seventy Seven Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: SUDARSHAN RAMESH SANAP(277948.04)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 14 FOR 2024-25 Tender ID: 2025_NASHI_1139790_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDARSHAN RAMESH SANAP (BID ID -6453519) 277948.04 L1
2 SURAAJ ELECTRICALS & CONTRACTORS (BID ID -6453085) 290845.93 L2
3 ANVI ELECTRICALS (SAGAR SHANTARAM VIDHATE) (BID ID -6452554) 293269.90 L3
4 SAGAR MOTIRAM ATHARE (BID ID -6452106) 299105.37 L4
5 SANKALP ENTERPRISES (BID ID -6453257) 301499.41 L5
6 SAISHIV ELECTRICALS (BID ID -6453378) 305210.17 L6
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