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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-Finance | L1 | Accepted-Finance Accepted Financial Rate | |
| 2 | L2₹10.0 L+₹22,083.89 (2.25%)Accepted-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L2 | Accepted-Finance Accepted Financial Rate | |
| 3 | L3₹10.2 L+₹34,352.71 (3.50%)Accepted-Finance | L3 | Accepted-Finance Accepted Financial Rate |
Tender Value
Refer Docs
Closing Date
20 Jun 2022, 5:00 pmClosed
Prashasak / Gramsevak Grampanchayat Pophali
A/p Pophali,Tal.Chiplun,Dist.Ratnagiri
Providing Solar Street Light Arrangerment in Grampanchayat Area At Pophali,Tal.Chiplun Dist.Ratnagiri.
2022_RATNA_807430_4
chiplun/pophali/E-Tender No.1/2022-23
Open Tender
Electrical Goods/Equipment
Item Rate
30 days
Gp Pophali
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
22 Jun 2022
13 Jun 2022
22 Jun 2022
13 Jun 2022
20 Jun 2022
13 Jun 2022
eProcurement System Government of Maharashtra Created By: milind kelaskar Created Date/Time: 22-Jun-2022 04:06 PM Tender Title: Providing Solar Street Light Arrangerment in Grampanchayat Area At Pophali,Tal.Chiplun Dist.Ratnagiri. Tender ID: 2022_RATNA_807430_4
Tender Inviting Authority : Sarpanch Grampanchayat Pophali.
Name of Work : Providing Solar Street Light Arrangerment in Grampanchayat Area At Pophali,Tal.Chiplun Dist.Ratnagiri.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Balaji Enterprises(GSTN-NA) 981506.00 2.25 1003589.89 Ten Lakh Three Thousand Five Hundred and Eighty Nine
2.00 Shree Samarth Computers(GSTN-NA) 981506.00 3.50 1015858.71 Ten Lakh Fifteen Thousand Eight Hundred and Fifty Eight
3.00 Manoday Enterprises(GSTN-NA) 981506.00 0.00 981506.00 Nine Lakh Eighty One Thousand Five Hundred and Six
Lowest Amount Quoted BY: Manoday Enterprises(981506.00)
BOQ Summary Details Tender Title: Providing Solar Street Light Arrangerment in Grampanchayat Area At Pophali,Tal.Chiplun Dist.Ratnagiri. Tender ID: 2022_RATNA_807430_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoday Enterprises 981506.00 L1
2 Balaji Enterprises 1003589.89 L2
3 Shree Samarth Computers 1015858.71 L3
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