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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-Finance | L1 | Accepted-Finance L1 Accept | |
| 2 | L2₹7.2 L+₹22,399.94 (3.20%)Rejected-Finance | L2 | Rejected-Finance L2 Reject | |
| 3 | L3₹7.4 L+₹41,999.88 (6.00%)Rejected-Finance | L3 | Rejected-Finance L3 Reject |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
23 Feb 2024, 6:00 pmClosed
Gramsevak/Sarpanch
Grampanchayat Fekari Tal Bhusawal
Providing On Grid Solar Powar System for Water Pump of V.P. at Fekari Tal Bhusawal
2024_JALGA_1004807_1
15th Finance/2023-24Ele02
Open Tender
Electrical Works
Percentage
180 days
Works
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹7,000
Grampanchayat Fekari Tal Bhusawal
1 Mar 2024
14 Feb 2024
24 Feb 2024
14 Feb 2024
23 Feb 2024
14 Feb 2024
16 Feb 2024
eProcurement System Government of Maharashtra Created By: Subhod Soye Created Date/Time: 01-Mar-2024 02:57 PM Tender Title: Providing On Grid Solar Powar System for Water Pump of V.P. at Fekari Tal Bhusawal Tender ID: 2024_JALGA_1004807_1
Tender Inviting Authority: Gramsevak/Sarpanch Grampanchayat Fekari Tal Bhusawal Dist Jalgaon
Name of Work: Providing On Grid Solar Powar System for Water Pump of V.P. at Fekari Tal Bhusawal
Contract No: Grampanchayat Fekari Tal Bhusawal Dist Jalgaon
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Satyam Electrical And Engineers(GSTN-NA) 699998.000 3.200 722397.936 Seven Lakh Twenty Two Thousand Three Hundred and Ninty Seven
2.00 Sakshi Enterprises Pro. Shubham Vilas Kavathe(GSTN-NA) 699998.000 0.000 699998.000 Six Lakh Ninty Nine Thousand Nine Hundred and Ninty Eight
3.00 AMOL DHANSING KOLI(GSTN-NA) 699998.000 6.000 741997.880 Seven Lakh Fourty One Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: Sakshi Enterprises Pro. Shubham Vilas Kavathe(699998.000)
BOQ Summary Details Tender Title: Providing On Grid Solar Powar System for Water Pump of V.P. at Fekari Tal Bhusawal Tender ID: 2024_JALGA_1004807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sakshi Enterprises Pro. Shubham Vilas Kavathe 699998.000 L1
2 Satyam Electrical And Engineers 722397.936 L2
3 AMOL DHANSING KOLI 741997.880 L3
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