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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹9.9 L+₹1,485.24 (0.15%)Rejected-Finance UTTARA NAGAR TAKALI TAPOVAN ROAD NASHIK | NASHIK | NASHIK | MAHARASHTRA | L2 | Rejected-Finance Due to L1 | |
| 3 | L3₹9.9 L+₹5,445.87 (0.55%)Rejected-Finance | L3 | Rejected-Finance Due to L1 |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
8 Apr 2021, 5:00 pmClosed
Addi C E O Z P Nashik
GPO Road Trimbak Naka Z P Nashik
Providing and Erecting Solar Power Pack For PHC Building At Kajisangavi Tal Chandwad Dist Nashik
2021_NASHI_671612_1
BNC3/20-21/TN15/03/SUB
Open Tender
Civil Works
Percentage
180 days
Kajisangavi Tal Chanwad
As Per NIT
2 documents required · 2 mandatory
₹590
₹10,000
1 Feb 2023
31 Mar 2021
9 Apr 2021
31 Mar 2021
8 Apr 2021
31 Mar 2021
eProcurement System Government of Maharashtra Created By: Vijaykumar Koli Created Date/Time: 28-Apr-2021 11:55 AM Tender Title: Providing and Erecting Solar Power Pack For PHC Building At Kajisangavi Tal Chandwad Dist Nashik Tender ID: 2021_NASHI_671612_1
Tender Inviting Authority:
Name of Work :- Providing and Erecting Solar Power Pack For PHC Building At Kajisangavi Tal Chandwad Dist Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREEYASH ELECTRICAL CONTRACTOR AND SUPPLIERS(GSTN-27ANHPP4233E1Z3) 990158.00 -.10 989167.84 Nine Lakh Eighty Nine Thousand One Hundred and Sixty Seven
2.00 ARIHANT ELECTRIK KAMGAR VA BANDHKAM MAJOOR SAHAKARI SANSTHA, LTD(GSTN-27AAAAA1631J1Z4) 990158.00 .45 994613.71 Nine Lakh Ninty Four Thousand Six Hundred and Thirteen
3.00 ONKAR ELETRICALS(GSTN-NA) 990158.00 .05 990653.08 Nine Lakh Ninty Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: SHREEYASH ELECTRICAL CONTRACTOR AND SUPPLIERS(989167.84)
BOQ Summary Details Tender Title: Providing and Erecting Solar Power Pack For PHC Building At Kajisangavi Tal Chandwad Dist Nashik Tender ID: 2021_NASHI_671612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREEYASH ELECTRICAL CONTRACTOR AND SUPPLIERS 989167.84 L1
2 ONKAR ELETRICALS 990653.08 L2
3 ARIHANT ELECTRIK KAMGAR VA BANDHKAM MAJOOR SAHAKARI SANSTHA, LTD 994613.71 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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