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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | ₹2.9 L | L1 | Accepted-Finance Accepted Finance |
| 2 | L2₹3.0 L+₹5,897.49 (2.00%)Rejected-Finance | ₹3.0 L+₹5,897.49 (2.00%) | L2 | Rejected-Finance Rejected Finance |
| 3 | L2₹3.0 L+₹5,897.49 (2.00%)Rejected-Finance | ₹3.0 L+₹5,897.49 (2.00%) | L2 | Rejected-Finance Rejected Finance |
Tender Value
₹2.9 L
EMD Value
₹2,949
Closing Date
4 Jan 2021, 5:00 pmClosed
Sarpanch/Gramsevak Rajuri Ghodka Tq And Dist Beed
At Rajuri Ghodka Tq And Dist Beed
Providing and Erecting Solar st Light Fitting At Ghodka Rajuri (Kambale Wastti) Tq. Dist.Beed
2020_BEED_630856_1
E-TENDER/GP RAJURI GHODKA
Open Tender
Electrical Works
Percentage
120 days
At Rajuri Ghodka Tq And Dist Beed
Please refer tender documents
2 documents required · 2 mandatory
₹200
₹2,949
Yes
6 Jan 2021
22 Dec 2020
5 Jan 2021
22 Dec 2020
4 Jan 2021
22 Dec 2020
eProcurement System Government of Maharashtra Created By: SACHIN GHODKE Created Date/Time: 06-Jan-2021 11:20 AM Tender Title: Providing and Erecting Solar st Light Fitting At Ghodka Rajuri (Kambale Wastti) Tq. Dist.Beed Tender ID: 2020_BEED_630856_1
Tender Inviting Authority: Sarpanch/garmsevak Ghodka Rajuri
Name of Work: Providing and Erecting Solar st Light Fitting At Ghodka Rajuri (Kambale Wastti) Tq. Dist.Beed
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VishalEnterprises(GSTN-NA) 294874.27 2.00 300771.76 Three Lakh Seven Hundred and Seventy One
2.00 ANAY ELECTRICAL(GSTN-NA) 294874.27 2.00 300771.76 Three Lakh Seven Hundred and Seventy One
3.00 Murkute Santosh Devidas(GSTN-NA) 294874.27 0.00 294874.27 Two Lakh Ninty Four Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: Murkute Santosh Devidas(294874.27)
BOQ Summary Details Tender Title: Providing and Erecting Solar st Light Fitting At Ghodka Rajuri (Kambale Wastti) Tq. Dist.Beed Tender ID: 2020_BEED_630856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Murkute Santosh Devidas 294874.27 L1
2 VishalEnterprises 300771.76 L2
3 ANAY ELECTRICAL 300771.76 L2
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