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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,934Accepted-Finance AKALPANA 413101 | SOLAPUR | MAHARASHTRA | 413101 | L1 | Accepted-Finance Low rate | |
| 2 | L2₹1.0 L+₹199.87 (0.20%)Rejected-Finance | L2 | Rejected-Finance High rate | |
| 3 | L3₹1.0 L+₹499.67 (0.50%)Rejected-Finance | L3 | Rejected-Finance High rate |
Tender Value
Refer Docs
Closing Date
25 May 2022, 5:00 pmClosed
SARPANCH
GP Office Girzani
Providing and fixing LED street light in gavthan at Girzani Tal Malshiras
2022_SOLAP_799945_1
FFC/ET/04/2022-23
Open Tender
Electrical Goods
Percentage
180 days
A/P- Girzani Tal Malshiras
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
8 Jun 2022
19 May 2022
26 May 2022
19 May 2022
25 May 2022
19 May 2022
eProcurement System Government of Maharashtra Created By: gangubai Sathe Created Date/Time: 08-Jun-2022 12:22 PM Tender Title: FFC/GPG/TENDERNOTICE4/2022-23 Tender ID: 2022_SOLAP_799945_1
Tender Inviting Authority: SARPANCH/GRAMSEVAK GRAMPANCHAYAT GIRZANI
Name of Work: Providing and Fixing LED street light Gavthan at Girzani Tal Malshiras Dist Solapur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHIJIT AGNECIES(GSTN-27AISPG3249B1ZB) 99934.000 -0.000 99934.000 Ninty Nine Thousand Nine Hundred and Thirty Four
2.00 k vaishnavi electrical and works(GSTN-NA) 99934.000 0.500 100433.670 One Lakh Four Hundred and Thirty Three
3.00 SAIYOG AGENCY(GSTN-NA) 99934.000 0.200 100133.868 One Lakh One Hundred and Thirty Three
Lowest Amount Quoted BY: ABHIJIT AGNECIES(99934.000)
BOQ Summary Details Tender Title: FFC/GPG/TENDERNOTICE4/2022-23 Tender ID: 2022_SOLAP_799945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIJIT AGNECIES 99934.000 L1
2 SAIYOG AGENCY 100133.868 L2
3 k vaishnavi electrical and works 100433.670 L3
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