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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GSTN NA | NA | NA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance HINGOLI HINGOLI MAHARASHTRA | KOLHAPUR | MAHARASHTRA | 415101 | Admitted-Finance |
| 3 | Admitted-Finance AT AAJEGAON TQ SENGAON DIST HINGOLI | HINGOLI | MAHARASHTRA | 431509 | Admitted-Finance |
Tender Value
₹4.7 L
Closing Date
28 Jan 2022, 9:00 amClosed
Sp And Gs Gp Tapowan
Gp Tapowan
Providing And Erecting Solar Pump system At TAPOWAN Tq Aundha Nag Dist Hingoli
2022_HINGO_759573_1
GpTapowan/15ThFin/01/2021-22
Open Tender
Solar Power Plants
Percentage
90 days
Gp Tapowan
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
29 Jan 2022
21 Jan 2022
29 Jan 2022
21 Jan 2022
28 Jan 2022
21 Jan 2022
eProcurement System Government of Maharashtra Created By: Sindhu Tukaram Kadam Created Date/Time: 29-Jan-2022 05:32 PM Tender Title: Providing And Erecting Solar Pump system At TAPOWAN Tq Aundha Nag Dist Hingoli Tender ID: 2022_HINGO_759573_1
Tender Inviting Authority: SARPANCH AND GRAMSEVAK GRAMPANCHAYAT OFFICE TAPOWAN TQ AUNDHA NAG DIST HINGOLI
Name of Work:Providing And Erecting Solar Pump system At TAPOWAN Tq Aundha Nag Dist Hingoli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maa Jijau Eletrical Hingoli(GSTN-NA) 466173.00 0.00 466173.00 Four Lakh Sixty Six Thousand One Hundred and Seventy Three
2.00 Mahesh Eletrical Hingoli(GSTN-NA) 466173.00 1.00 470834.73 Four Lakh Seventy Thousand Eight Hundred and Thirty Four
3.00 RUDARA ELECTRICAL CONTRACTORS(GSTN-NA) 466173.00 2.30 476894.98 Four Lakh Seventy Six Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: Maa Jijau Eletrical Hingoli(466173.00)
BOQ Summary Details Tender Title: Providing And Erecting Solar Pump system At TAPOWAN Tq Aundha Nag Dist Hingoli Tender ID: 2022_HINGO_759573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Jijau Eletrical Hingoli 466173.00 L1
2 Mahesh Eletrical Hingoli 470834.73 L2
3 RUDARA ELECTRICAL CONTRACTORS 476894.98 L3
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