Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC Contract awarded as L1 | |
| 2 | L2₹3.3 L+₹3,143.37 (0.95%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.3 L+₹3,705.87 (1.12%)Rejected-Finance 1262 AGRA ROAD ABOVE AADARSH PUSTAKALAYA DHULE DHULE MAHARASHTRA 424001 | DHULE | MAHARASHTRA | 424001 | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
Closing Date
29 Oct 2021, 4:30 pmClosed
Sarpanch Grampanchayat Rohan Tal Sakri
Grampanchayat Office Rohan tal Sakri
Supplying and Installing 1 KWP off Grid Solar Power Pack (For V.P.Office Z.P. School Building and PHC Sub Centre) Under PESA at Village Rohan Tal Sakri, Dist. Dhule.
2021_DHULE_731788_1
GP ROHAN /03/2021-22
Open Tender
Electrical and Maintenance Works
Percentage
90 days
Rohan Tal Sakri
Please refer tender documents
2 documents required · 2 mandatory
₹0
Exempted
7 Nov 2021
25 Oct 2021
30 Oct 2021
25 Oct 2021
29 Oct 2021
25 Oct 2021
eProcurement System Government of Maharashtra Created By: Anita Bagul Created Date/Time: 30-Oct-2021 06:22 PM Tender Title: E Tender notice no 3 Tender ID: 2021_DHULE_731788_1
Tender Inviting Authority: Sarpanch Grampanchayat Rohan Tal Sakri
Name of Work: Supplying & Installing 1 KWP off Grid Solar Power Pack (For V.P.Office Z.P. School Building & PHC Sub Centre) Under PESA at Village Rohan Tal Sakri, Dist. Dhule.
Contract No: GP ROHAN /03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Agronova Green Tech(GSTN-27BIJPD6755M1ZQ) 330881.000 1.120 334586.867 Three Lakh Thirty Four Thousand Five Hundred and Eighty Six
2.00 ANIKET SUHAS RATHOD(GSTN-NA) 330881.000 -0.000 330881.000 Three Lakh Thirty Thousand Eight Hundred and Eighty One
3.00 Rathchakra Electricals(GSTN-NA) 330881.000 0.950 334024.370 Three Lakh Thirty Four Thousand Twenty Four
Lowest Amount Quoted BY: ANIKET SUHAS RATHOD(330881.000)
BOQ Summary Details Tender Title: E Tender notice no 3 Tender ID: 2021_DHULE_731788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIKET SUHAS RATHOD 330881.000 L1
2 Rathchakra Electricals 334024.370 L2
3 Agronova Green Tech 334586.867 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .