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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance Low rate | |
| 2 | L2₹3.7 L+₹149.65 (0.04%)Rejected-Finance | L2 | Rejected-Finance High rate | |
| 3 | L3₹3.7 L+₹187.07 (0.05%)Rejected-Finance | L3 | Rejected-Finance High rate |
Tender Value
Refer Docs
EMD Value
₹3,741
Closing Date
25 May 2022, 5:00 pmClosed
Sarpanch
GP Office Lawang Tal Malshiras
A)Supplying Installation and comissioning of Solar Power Pack Anganwadi at Lawang B) Providing and Installation of Hand wash station and Foot opreted Sanitizer Dispencer at ZP School and Anganwadi at Lawang C) Procurment of Fogging drugs Disinfectan
2022_SOLAP_799823_1
FFC/GPL/ET/2022-23
Open Tender
Hiring of Goods
Percentage
180 days
A/P-Lawang Tal Malshiras
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹3,741
26 May 2022
19 May 2022
26 May 2022
19 May 2022
25 May 2022
19 May 2022
eProcurement System Government of Maharashtra Created By: Yogita Saravade Created Date/Time: 26-May-2022 05:27 PM Tender Title: FFC/GPL/Tendernotice 02/2022-23 Tender ID: 2022_SOLAP_799823_1
Tender Inviting Authority: SARPANCH/GRAMSEVAK GRAMPANCHAYAT LAWANG
Name of Work: A)Supplying Installation and comissioning of Solar Power Pack Anganwadi at Lawang B) Providing and Installation of Hand wash station and Foot opreted Sanitizer Dispencer at ZP School and Anganwadi at Lawang C) Procurment of Fogging drugs Disinfectant Powder Sodium hypochloride and sanitizer at Lawang Tal Malshiras Dist Solapur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI SHIDHNATH ENTERPRISES(GSTN-NA) 374136.000 -0.010 374098.586 Three Lakh Seventy Four Thousand Ninty Eight
2.00 Ojas Enterprises(GSTN-NA) 374136.000 -0.000 374136.000 Three Lakh Seventy Four Thousand One Hundred and Thirty Six
3.00 Vikrant Sales and Services(GSTN-NA) 374136.000 -0.050 373948.932 Three Lakh Seventy Three Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: Vikrant Sales and Services(373948.932)
BOQ Summary Details Tender Title: FFC/GPL/Tendernotice 02/2022-23 Tender ID: 2022_SOLAP_799823_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vikrant Sales and Services 373948.932 L1
2 SHRI SHIDHNATH ENTERPRISES 374098.586 L2
3 Ojas Enterprises 374136.000 L3
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