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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance AKALPANA 413101 | SOLAPUR | MAHARASHTRA | 413101 | L1 | Accepted-Finance Low rate | |
| 2 | L2₹1.6 L+₹800 (0.50%)Rejected-Finance | L2 | Rejected-Finance High rate | |
| 3 | L3₹1.6 L+₹1,600 (1.00%)Rejected-Finance | L3 | Rejected-Finance High rate |
Tender Value
Refer Docs
EMD Value
₹1,600
Closing Date
24 Oct 2022, 1:00 pmClosed
Sarpanch
GP Office Anandnagar
solar power pack at Anandnagar
2022_SOLAP_844609_1
FFC/GPA/ET/03/2022-23
Open Tender
Hiring of Goods
Percentage
180 days
a/p-Anandnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹1,600
27 Oct 2022
18 Oct 2022
25 Oct 2022
18 Oct 2022
24 Oct 2022
18 Oct 2022
eProcurement System Government of Maharashtra Created By: Meghna Inamke Created Date/Time: 27-Oct-2022 02:13 PM Tender Title: FFC/GPA/ET/02/2022-23 Tender ID: 2022_SOLAP_844609_1
Tender Inviting Authority: Sarpanch/Gramsevak Grampanchayat Anandnagar
Name of Work: A)Providing,Supplying,Installing and Comissioning of solar power pack ZP School at Anandnagar B) Providing,Supplying,Installing and Comissioning of solar power pack ZP School at Anandnagar
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) 160000.000 -0.000 160000.000 One Lakh Sixty Thousand
2.00 SAIYOG AGENCY(GSTN-NA) 160000.000 0.500 160800.000 One Lakh Sixty Thousand Eight Hundred
3.00 k vaishnavi electrical and works(GSTN-NA) 160000.000 1.000 161600.000 One Lakh Sixty One Thousand Six Hundred
Lowest Amount Quoted BY: ABHIJIT AGNECIES(160000.000)
BOQ Summary Details Tender Title: FFC/GPA/ET/02/2022-23 Tender ID: 2022_SOLAP_844609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIJIT AGNECIES 160000.000 L1
2 SAIYOG AGENCY 160800.000 L2
3 k vaishnavi electrical and works 161600.000 L3
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