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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate
Accepted | |
| 2 | L2₹1.2 L+₹1,203.53 (1.00%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.2 L+₹2,407.06 (2.00%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹1,204
Closing Date
3 Jun 2021, 5:00 pmClosed
Sarpanch Grampanchyat Dedgaon
Grampanchayat Office Dedgaon Tal Newasa
Providing Solar System and Water Supply Pipe Line Kukana Road Kute Vasti School at Dedgaon Tal Newasa
2021_AHMED_690023_1
GPTENDER/WORKS/2021
Open Tender
Civil Works
Percentage
90 days
Kutewasti
Please refer Tender documents.
2 documents required · 2 mandatory
₹112
₹1,204
1 Jul 2021
25 May 2021
3 Jun 2021
25 May 2021
3 Jun 2021
25 May 2021
eProcurement System Government of Maharashtra Created By: Santosh Ulhare Created Date/Time: 01-Jul-2021 04:17 PM Tender Title: Providing Solar System and Water Supply Pipe Line Kukana Road Kute Vasti School Tender ID: 2021_AHMED_690023_1
Tender Inviting Authority : Sarpanch Grampanchayat Dedgaon Taluka Newasa Dist Ahmednagar
Name of Work : Providing Solar System and Water Supply Pipe Line Kukana Road Kute Vasti School at Dedgaon Tal Newasa
Contract No : GPDEDGAON/TENDER/WORKS/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhujadi Patil Electricals Ms.Sachin A.Bhujadi(GSTN-NA) 120353.00 2.00 122760.06 One Lakh Twenty Two Thousand Seven Hundred and Sixty
2.00 SAI SOLAR SOLUTIONS(GSTN-NA) 120353.00 0.00 120353.00 One Lakh Twenty Thousand Three Hundred and Fifty Three
3.00 AMOL CHANDRABHAN RUPNAR(GSTN-NA) 120353.00 1.00 121556.53 One Lakh Twenty One Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: SAI SOLAR SOLUTIONS(120353.00)
BOQ Summary Details Tender Title: Providing Solar System and Water Supply Pipe Line Kukana Road Kute Vasti School Tender ID: 2021_AHMED_690023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI SOLAR SOLUTIONS 120353.00 L1
2 AMOL CHANDRABHAN RUPNAR 121556.53 L2
3 Bhujadi Patil Electricals Ms.Sachin A.Bhujadi 122760.06 L3
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