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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GSTN NA | NA | NA | 121004 | Admitted-Finance |
| 3 | Admitted-Finance HINGOLI MAHARASHTRA | HINGOLI | MAHARASHTRA | 431509 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
30 Jun 2021, 9:00 amClosed
Sarpanch Gramsevak
G P Office
under dwsy
2021_HINGO_698813_1
GpPurjal/Dwsy/01
Open Tender
Electrical Works
Percentage
90 days
Purjal
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
7 Jul 2021
24 Jun 2021
1 Jul 2021
24 Jun 2021
30 Jun 2021
24 Jun 2021
eProcurement System Government of Maharashtra Created By: B K Dukare Created Date/Time: 07-Jul-2021 02:31 PM Tender Title: providing and Erecting Led Street Light Fitting at Dr.Babasaheb Ambedkar Nagar Purjal Ta Aundha Tender ID: 2021_HINGO_698813_1
Tender Inviting Authority: SARPANCH GRAMSEVAK GARMPACNHAYAT OFFICE PURJAL TA AUNDHA DIST HINGOLI
Name of Work: Providing and Erecting Led Street Light Fitting at Purjal
Contract No: G P OFFICE
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) 399990.00 0.00 399990.00 Three Lakh Ninty Nine Thousand Nine Hundred and Ninty
2.00 Gajanan Electricals(GSTN-NA) 399990.00 2.00 407989.80 Four Lakh Seven Thousand Nine Hundred and Eighty Nine
3.00 Shree Datta Krupa Electricals Hingoli(GSTN-NA) 399990.00 0.00 399990.00 Three Lakh Ninty Nine Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: Shree Datta Krupa Electricals Hingoli,Maa Jijau Eletrical Hingoli(399990.00)
BOQ Summary Details Tender Title: providing and Erecting Led Street Light Fitting at Dr.Babasaheb Ambedkar Nagar Purjal Ta Aundha Tender ID: 2021_HINGO_698813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Datta Krupa Electricals Hingoli 399990.00 L1
2 Maa Jijau Eletrical Hingoli 399990.00 L1
3 Gajanan Electricals 407989.80 L2
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